Gestión de informes
remotely
Send and deliver reports remotely, keeping service active wherever your team and clients are.
Serve clients anywhere in Brazil and worldwide, with orders tracked in a multiuser web environment.
Assign each order to the most suitable professional, considering availability, technical profile and operating rules.
Genere informes de pago para profesionales y asistentes e informes de cobro para clientes, todo integrado a la rutina operativa.
The client, report specialist or assistant can enter their own data, reducing rework and speeding up service startup.
Manager, Report Specialist, Assistant and Client profiles receive their own options, with access aligned to each responsibility.
The manager approves report specialist and assistant registrations after document review and system training.
Define which services, report specialists and assistants can work for each client, keeping operations aligned with commercial rules.
Report specialists and assistants can review statements, invoices issued to them and price tables for checking.
Clients can create orders choosing among four service deadlines according to the urgency of each request.
Service prices can vary according to the selected deadline, making pricing more accurate and transparent.
Apply specific compensation rules for report specialists and assistants according to service, deadline and commercial conditions.
Use pre-set or post-applied discounts for special clients, keeping history and commercial rules well documented.
Open WhatsApp support to request order information, correct data or attach new files.
Integrate bank billing with Banco Inter at no additional cost and automatically record settlement when the client pays.
Generate monthly invoices for clients, report specialists and assistants, send them by email and make documents available in the system.
List payments to report specialists and assistants with bank data, amounts due and Excel export.
Reconcile bank accounts, issue statements through the system and reduce differences between operations and finance.
Use the dynamic management income statement to monitor revenue, costs, expenses and margins with an executive view.
Calculate taxes automatically, up to date and compatible with tax reform rules.
Fill in the description of the service performed in the period and the tax classification using data already recorded in operations.
Send the NFSe by email together with the bank slip and detailed statement of each order amount.
The server is contracted by the client with Nexdom Consulting and Systems support in configuring the environment.
Archive data and documents externally to free server space and keep operations lighter.
Current data and files can be protected by cloud backup using iDrive software.
Nexdom keeps external drives and performs unarchiving when older orders need to be reviewed.
Access the information you need anytime, from any device.
Runs entirely in a web environment, compatible with the main browsers in the market.
Define access rules and which records each user can view.
Multiuser environment so different profiles can work at the same time, with access organized by permissions.
Technical support available by chat on the site.
Remote training to ensure full use of the selected software.
Customization and feature development services.
Puede probar ahora Dekstra in your company now. Request a software demo by filling out the form below and learn more about what we offer.