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Overview
Computar is an extensive enterprise resource planning platform that combines purchasing, sales, inventory, and financial processes, automating data entry and cost calculations. While the platform’s performance can be slow under extensive load, it offers automatic stock reservation and electronic invoice issuance.
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Starting Price
Custom
Computar Specifications
Financial management
Inventory management
Procurement management
Order management
What Is Computar?
Computar is a cloud-based Enterprise Resource Planning (ERP) platform that manages purchasing, sales, inventory, and cost operations, ensuring consistent data and preventing repeated manual entries. It updates inventory levels automatically as purchase receipts and sales invoices are processed. The platform determines cost values directly from imported ‘NFe XML’ data and registers financial obligations. It also provides analytical insights that highlight performance indicators and strengthen overall decision-making for operational and financial planning.
Computar Pricing
Computar Integrations
Who Is Computar For?
Computar is suitable for the following businesses:
- Law firms
- Accounting firms
Is Computar Right For You?
Computar software is suitable for businesses aiming to consolidate operational and financial activities while maintaining precise inventory and sales control. It reserves stock immediately once an order is accepted and reduces quantities only after invoicing to maintain accuracy. The platform also interprets ‘NFe XML’ files to calculate taxes and validate fiscal data.
Still not sure if Computar is right for you? Contact our customer helpline at (661) 384-7070 for further guidance.
Computar Features
Computar tracks purchase orders, supplier quotes, and invoice receipts. It imports ‘NFe’ via ‘XML’ to record invoice data and compute true cost. The platform also blocks orders from specific suppliers or with prices above current cost.
The software generates stock entries automatically based on purchase receipts and invoices, and from sales invoicing. It computes selling price using cost × margin, while tracking minimum stock levels and available stock.
The system creates sales orders with automatic customer data and business terms, reserves inventory and enforces credit limits or price approvals. It populates all customer, product, and payment data, calculates taxes, and issues electronic invoices.
The platform manages accounts payable and receivable, delinquency, and bulk operations with customizable filters and views. It performs bank reconciliation, issues payment slips, and matches bank statements.
