SG ERP

Additional features

Complete Management Software

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

Straightforward Screens

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

Integrated Management

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

Control Deadlines, Payments, and Receipts

Allows efficient management of financial obligations and receivables.

Data Synchronization

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

IT Cost Optimization

Centralizes costs by replacing multiple systems with a single ERP.

Better Transparency

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

Unified Reports

Provides access to various, downloadable reports for every process.

Full Customization

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

Greater Efficiency

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

Customer Service Centralization

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

Data Security

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

Better Workflow

Streamlines collaboration by providing a shared database and centralizing information.

Inventory Management

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

Tax Map

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

Cashier Approved Systems

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

SG DFe Integration

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

SG Self Checkout Integration

Manages customer self-service systems to facilitate sales flow.

SG TEF Integration

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

SG Frente Integration

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

Internal Production Management

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

Financial Control

Displays total accounts payable and manages cash flow.

Note Tracking

An important feature for tracking notes within the system.

Integration with Data Collectors

Allows connection with physical inventory collection devices.

Real-Time Performance Visualization

Enables managers to view reports and performance data instantly.

Application for In-depth Analysis

A module for detailed analysis of company data.

Dynamic/Customized Reports

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

Online Business Monitoring

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

SG Card (Customer Loyalty)

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

Management of Promotions

Controls all ongoing promotional activities.

Analysis of Competitors

Includes tools for assessing competitor pricing and strategies.

Suggestion of Sales Price

Provides recommendations for optimal product pricing.

Price List

Manages and maintains various product pricing schedules.

Differentiated Prices

Allows setting different prices based on conditions or customers.

Printing of Labels

Functionality for printing product labels.

Price Research on Competitors (Collector)

Supports using a collector device for competitor price comparison.

NFC-E/PAF-ECF

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

Works Offline (PDVs/Lojas)

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

TEF Dedicated with Automatic Conciliation

Supports dedicated electronic funds transfer with automated reconciliation.

Bancário Correspondent (PDV)

Offers banking correspondent services at the point of sale.

Consultation of Checks, SPC and SERASA

Allows checking customer credit status at the POS.

Financial Controls

Comprehensive management of financial operations.

Control of Funds/Contracts

Manages budgets and contractual agreements.

Cash Flow/Movements

Tracks and controls all incoming and outgoing cash transactions.

Accounts Payable and Receivable

Manages vendor payments and customer collections.

Control of Sales Commissions

Tracks and manages commissions for sales personnel.

Suggestions for Purchases

Provides automated purchase recommendations.

Curva ABC (Purchases/Gerencial)

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

Seasonal Products (Purchases)

Accounts for and suggests purchases based on product seasonality.

Average Sales (Purchases)

Uses average sales data to inform purchase suggestions.

Minimum Stock (Purchases)

Uses defined minimum stock levels for purchase suggestions.

Pending Orders (Purchases)

Manages and tracks outstanding purchase orders.

Online Quotation (Purchases)

Facilitates getting quotes from suppliers digitally.

Automatic Distribution to Stores (CD)

Manages the automated replenishment of merchandise to retail stores.

Agility in Merchandise Reposition (CD)

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

Parametrization per Store (CD)

Allows customizing distribution rules for each individual store.

SGBI – Business Intelligence (Gerencial)

Provides advanced data analysis for management.

Profitability and Markup (Gerencial)

Calculates financial performance indicators across various product and store levels.

Result of FLV, Butcher and Bakery (Gerencial)

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

NF-e/NFS-e (Fiscal)

Supports the issuance of electronic fiscal documents.

Sintegra/SPED Fiscal/SPED PIS/COFINS (Fiscal)

Ensures compliance with major Brazilian tax reporting obligations.

Automatic Order (Estoque)

Functionality for automated inventory ordering.

Verification of Rupture (Estoque/Collector)

Checks for stock outs, including via mobile data collector.

Conference with Mobile Device (Estoque)

Facilitates physical inventory counting using mobile devices.

Meat Fractionation (Estoque/Principais Controles)

Manages the process of cutting and packaging meat products.

Production Control (Estoque)

Manages and monitors internal production processes.

Control of Losses and Exchanges (Estoque/Principais Controles)

Tracks inventory losses and customer exchange transactions.

Control of Orders and Budgets (Vendas)

Manages sales orders and price quotes.

SG Mobile (Vendas)

Provides mobility for sales-related functions.

SPED Contábil (Contabilidade)

Ensures compliance with Brazilian accounting reporting obligations.

Demonstrações Contábeis (Contabilidade)

Generates mandatory financial statements.

Integrated with SGERP (Contabilidade)

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

Integration with Financial (Bancário)

Connects banking operations with the financial module.

Issuance of Checks (Bancário)

Supports printing of checks.

Bank Reconciliation (Bancário)

Automates the process of matching bank statements with internal records.

Control of Balances and Statements (Bancário)

Tracks and manages bank account balances and extracts.

Branches (Principais Controles)

Manages multiple company locations (can be centralized).

Products/Clients/Suppliers (Principais Controles)

Core data management for key business entities.

Physical Inventory, with Integration to Collector (Principais Controles)

Core process for counting physical stock using a collector device.

Tax Inventory (Principais Controles)

Manages inventory for tax compliance purposes.

Promotions Control (Principais Controles)

Core management of promotional pricing.

POS Sales and Profitability (Principais Controles)

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

Pending Orders (Principais Controles)

Core management of outstanding customer orders.

SG Food System (Other Solution)

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