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Regional Suite Mx Elements (SRMx)

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    INFOR ERP VISUAL is capable of emitting the financial status in a Vertical Report in order to perform comparative analysis easily.

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    It reflects the increases and decreases of cash deposited in institutions of the financial system, showing the difference that exists between the balance in banks and the accounting balance.

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    Detailed report of the inventory with which you will be able to analyze the movements and balances over a certain period of time.

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    Generate the report of operations with third parties on an automatic batch load to the SAT.

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    Make automatically the transfer of VAT on purchases and sales.

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    Upgrade the exchange rate automatically, taking the exchange rate of the official site of Banxico or any institution that you preferred.

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    INFOR ERP VISUAL allows you to select the entity, currency, range of accounts and account types that we want to display accounts (summary accounts and/or movement accounts) in a given period.

Characteristics of SRMx

SCHEDULE

Each month we have to accomplish with our financial responsibilities, SRMx makes faster this process.

CONFIGURATION

  • VAT transferred for charging.
  • VAT transferred charged.
  • VAT creditable for paying.
  • VAT creditable paid.
  • Easy configuration and only done once followed by VAT

OPTIMIZE

Your collaborators will not have to invest long hours in make VAT (Mexican Tax) manual transfers.

ORGANIZE

Your accounting catalog will be structured in a simple way for transfer VAT (Mexican Tax)

WHY CHOOSE  SRMx?

EASY CONSOLIDATION

Consolidates the fiscal information that is stored in Visual ERP

  EFFICIENT

SRMx makes more efficient to report financial information avoiding manual errors and rework

QUALITY INFORMATION

Obtain timely and reliable information

COMPLIANCE OF OBLIGATIONS

Compliance with your tax obligations quickly and reliably

REPORTS

Financial reports adequate to the requirements of Mexican tax entities

  CONNECTIVITY

Connection to the Official Gazette of the Federation to obtain the current exchange rate

AVOID ERRORS

Avoid errors in VAT transfers, through the automation of your processes

CONSOLIDATION

It has reports that facilitate the bank reconciliation between Visual ERP and its bank

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