Template Focco ERP
- This template has not yet been translated into English and Spanish.
This model has several dashboards for analysis with Billing, Requests, Bills to Receive, Inventories and Production Orders information, all with integration processes between the Focco ERP and TaticView already available allowing an even more efficient management of your company.
The purpose of this template is to enable an initial deployment of the TaticView information application quickly and efficiently so that the company can make even more assertive decisions.
With the adoption of this template, it is possible in a few days or even hours, to access and share information with collaborators, partners, representatives, clients, suppliers, etc. In a safe way.
In this context it consists of a set of dashboards in TaticView, a set of information on Billing, Orders, Bills to Receive, Stocks and Production Orders, integration processes between the Focco ERP and the TaticView solution.
Importantly, the company itself may create and share more dashboards according to its management need.
Optionally you can adopt the application Sadig Analysis to be the repository of information, elaboration of ad-hoc analysis, sending of information by email, among other options.
Some data available on Dashboards:
|Billing||Open Orders||Bills to Receive||Inventories||Production Line|
Important: In order to use your data in this template, you must submit them in a file using exactly the same layout as the items described above. Or, to get a sample file, please keep in touch with us:
- Company: Sadig
- Business contact
- E-mail: firstname.lastname@example.org
- Phones: 11 4331-1062 / 51 3632-5300
Analyzes available in this template
Analyze in a single dashboard your billing by period, by state, with product rankings, customers and vendors / representatives, combining several filters.
Análise do Faturamento
Measure your billing with an emphasis on the contribution margin for customers and products.
Análise de Pedidos em Aberto
Have the indicators of your orderbook open and make analyzes by situation, date of delivery, customer and product.
Contas a Receber em Aberto
Analyze your portfolio of receivables due or due, by carrier, customer, and age of maturity. Combine filters and evaluate by states, representatives, etc.
Contas a Receber - Recebido
Analyze your receipts, have indicators of values, deadlines, titles by clients, periods, carriers, representatives, states, etc.
Contas a Receber - Posição Analítica
Combine the various filters and have the details of your bills to receive.
Apontamento de Produção - Posição Geral
Evaluate your key production indices. The various filters allow a detailed analysis of operations, machines, operators, etc.
Apontamento de Produção - Posição Analítica
Have all the details of your production note.
Estoque - Posição Geral
Evaluate the evolution of your stock, the combinations of the filters allow multiple analyzes
Estoque - Ficha do Item
Choose a period and an item and evaluate several indications about it.