SG ERP

A comprehensive system designed to organize all of a company's business processes.

Provides simple, easy-to-understand screens for efficient management.

Ensures comprehensive, specialized, and unified control over all business operations.

Allows efficient management of financial obligations and receivables.

Facilitates data exchange for a comprehensive view across the entire company.

Centralizes costs by replacing multiple systems with a single ERP.

Offers complete control and accessibility to data from all supermarket departments.

Provides access to various, downloadable reports for every process.

Allows implementation according to the specific needs of each supermarket sector.

Reduces or eliminates repetitive manual processes, freeing up staff for other tasks.

Centralizes customer data to help develop effective loyalty and relationship strategies.

Allows the creation of access levels to control viewing and editing permissions.

Streamlines collaboration by providing a shared database and centralizing information.

Optimizes stock levels based on sales, production, and delivery data to avoid uncertain purchases.

A tool to assist the company with tax obligations like ICMS and IPI.

The cash register is approved in PAF, ECF, SAT, and NFC-e.

Automatically sends DFe, and quickly issues NF-e, NFC-e, and MDF-e, simplifying bureaucracy.

Manages customer self-service systems to facilitate sales flow.

Manages credit/debit card transactions, increases security, and aims for lower rates.

A front-of-cash system to avoid queues and improve cash register flow.

Manages internal production, displays actual cost, and automatically reduces inventory.

Displays total accounts payable and manages cash flow.

An important feature for tracking notes within the system.

Allows connection with physical inventory collection devices.

Enables managers to view reports and performance data instantly.

A module for detailed analysis of company data.

Allows the creation of personalized reports for assertive decision-making.

Provides quick and uncomplicated online tracking of business data through graphs and tables.

A module for customer loyalty, exclusive promotions, and credit facility.

Controls all ongoing promotional activities.

Includes tools for assessing competitor pricing and strategies.

Provides recommendations for optimal product pricing.

Manages and maintains various product pricing schedules.

Allows setting different prices based on conditions or customers.

Functionality for printing product labels.

Supports using a collector device for competitor price comparison.

Supports compliant fiscal document issuance and front-of-cash systems.

Point-of-sale functionality can operate without a continuous internet connection.

Supports dedicated electronic funds transfer with automated reconciliation.

Offers banking correspondent services at the point of sale.

Allows checking customer credit status at the POS.

Comprehensive management of financial operations.

Manages budgets and contractual agreements.

Tracks and controls all incoming and outgoing cash transactions.

Manages vendor payments and customer collections.

Tracks and manages commissions for sales personnel.

Provides automated purchase recommendations.

Applies ABC analysis to purchase and management data (inventory prioritization).

Accounts for and suggests purchases based on product seasonality.

Uses average sales data to inform purchase suggestions.

Uses defined minimum stock levels for purchase suggestions.

Manages and tracks outstanding purchase orders.

Facilitates getting quotes from suppliers digitally.

Manages the automated replenishment of merchandise to retail stores.

Ensures quick and efficient movement of stock from the Distribution Center (CD).

Allows customizing distribution rules for each individual store.

Provides advanced data analysis for management.

Calculates financial performance indicators across various product and store levels.

Provides specialized profitability reports for Fruit, Vegetable, Meat, and Bakery sections.

Supports the issuance of electronic fiscal documents.

Ensures compliance with major Brazilian tax reporting obligations.

Functionality for automated inventory ordering.

Checks for stock outs, including via mobile data collector.

Facilitates physical inventory counting using mobile devices.

Manages the process of cutting and packaging meat products.

Manages and monitors internal production processes.

Tracks inventory losses and customer exchange transactions.

Manages sales orders and price quotes.

Provides mobility for sales-related functions.

Ensures compliance with Brazilian accounting reporting obligations.

Generates mandatory financial statements.

The accounting module is natively linked to the main ERP system.

Connects banking operations with the financial module.

Supports printing of checks.

Automates the process of matching bank statements with internal records.

Tracks and manages bank account balances and extracts.

Manages multiple company locations (can be centralized).

Core data management for key business entities.

Core process for counting physical stock using a collector device.

Manages inventory for tax compliance purposes.

Core management of promotional pricing.

Tracks point-of-sale activities and associated financial results.

Core management of outstanding customer orders.

A separate solution focused on restaurants, cafes, bars, and food service establishments.