Sycoft module

Commercial, sales and ARCA invoicing

From quote to collection without re-entering data: orders, electronic invoicing, collections and customer account.

Sales cycle

What it solves

  • Quotes, orders, waybills and price lists with bulk adjustment and client delivery.
  • ARCA electronic invoicing with CAE, CAEA contingency and automatic retry.
  • Collections, checks, late-payment interest and credit limit that blocks sales.

Connected to the whole operation

This module doesn't run in isolation: it shares data with stock, administration, reports and multi-company permissions to avoid double entry.

Prefer to talk first? Write to us at ventas@sycoft.com or reach us on WhatsApp.

Functional detail

Everything this module includes

The full detail of what's operated from here, grouped by work area.

Before invoicing

  • Quotes with delivery, acceptance and automatic expiration
  • Orders with approval and dispatch progress
  • Waybills and invoicing from waybills
  • Batch waybill invoicing
  • Returns with automatic credit note
  • Price lists with ranges and history
  • Bulk percentage adjustment and client delivery
  • Sellers, zones and commissions

Electronic invoicing

  • ARCA electronic invoicing with CAE
  • Receipts A, B and C, credit and debit notes
  • Export invoice (WSFEX)
  • CAEA contingency and report
  • Automatic retry on service failure
  • Delivery via email and WhatsApp with tracking
  • Issuance rules: valid letter type, bonus cap and blocked period
  • Invoicing for slaughter service

Collections

  • Collections, receipts and valuables
  • FIFO allocation and batch collection
  • Provisional receipts and collector reports
  • Counter collection kiosk
  • Checks: CMC7, scanning and bulk import
  • Late-payment interest and offsets
  • Advances and account adjustments
  • Exchange differences in foreign currency

Credit and customer account

  • Waybills and customer account
  • Credit limit that blocks sales
  • Balance aging and limit deviations
  • Pre-collection alerts
  • Customer card and account statement
  • Nominal and actual collection terms
  • Credit sale authorization levels
  • 360° client and receipt file
Next step

Let's see it with your data

We'll show you the module running on the operation of a meatpacking plant like yours.