Attomo Chilean Localization for Dynamics 365 Finance and Suply Chain Management
pateikė Attomo Group S.A.
Chilean Localization for Dynamics 365 Finance and Suply Chain Management
Attomo Chilean localization for Dynamics 365 Finance and Supply Chain Management ensures your legal entities located in Chile are compliant with all the legal and taxative requirements for Chilean tax authority (SII).
Main components of Chilean Localization are:
- Customer, leads, opportunities, and prospects management: Any customer or future customer must have all its information properly entered in the system. Our solution helps you to ensure all required data is entered and validated in a configurable way.
- Vendor management: Same as with customers, vendors require information entered properly, and our solution helps you to ensure all required data is entered and validated in a configurable way.
- Work center management: Work centers relate to locations where any trading document is issued. Our work center management system helps you ensure not only the right documents are issued in the right locations but also ensure only allowed users operate and create the right document depending on its profile
- Consecutive management: Manage your numbers depending on the document type and work center. Consecutives can be fiscal (Granted by SII) or internal, depending on the document.
- Credit and collection management: Your collection letters can create a sales document legally required by the SII. You can set the data required to issue the proper document.
- Sales documents posting: Ensure your documents are posted accordingly to the selected document, having proper taxes, amounts, and maximum number of lines for the selected document type. Our solution works in every process where sales documents can be issued (Project invoice proposals, Direct deliveries, Sales, General ledger journals, etc.)
- Purchase documents posting: Ensure your documents are posted accordingly to the selected document, having proper taxes and amounts for the selected document type. Validate if your document is overdue or not available for tax returns. Post and pay taxes for import concepts. Our solution works in every process where purchase documents can be issued (General ledger journals, purchase orders, etc.)
- Purchase electronic book: Conciliate with speed and ease electronic book generated from SII platform into your system and create characterization file to upload in SII platform. Print reports showing the conciliation results
- Packing slips: Post and store all the needed information for packing slip documents in your system, also ensuring maximum number of lines are not surpassed. Our solution works in every process where packing slips can be issued (Item requirements, Sales, transfers, inventory journals, etc.)
- Fiscal credit, level restatement of assets: Automatic calculation of fixed asset operations required by the SII to apply for tax benefits, also considering yearly thresholds by UTM (Index value)
- Price-level restatement of inventory: Calculate yearly price-level restatement for your inventory after inventory closing, validate and post results to General ledger. You can also reverse posted records if needed.
Accounting and auxiliary book reports: Export/Print any of the legally required reports (Daily, By account, Eight column balance, sales, purchase, packing slips, etc.). All of the reports can be set to use multiple threads to generate large volumes of data in less time.