Incluir título a pagar e cobrança recorrente (mensalidades) no sistema
O Sistema de Gestão Si14 que você está usando facilita e muito o dia a dia do financeiro da empresa, entre essas facilidades temos a cobrança recorrente, aprenda a usar e ganhe tempo e agilidade
Importante: Vamos demonstrar a inclusão de um título a pagar que pode ser de qualquer despesa que seja paga todos os meses como aluguel, água, luz, internet, contabilidade e etc, e dessa forma no financeiro o gestor já consegue visualizar custos fixos nos meses subsequentes sendo que só é necessário lançar uma vez cada despesa e dizer quantas vezes quer que a mesma se repita.
Processo Simples
Cadastrando título a pagar
1º Inclua o Fornecedor em pessoas como fornecedor (Veja aqui como proceder para cadastrar)
2º Menu títulos a pagar > Novo – Faça todo processo de inclusão de título a pagar no sistema e salve.
Siga o passo a passo abaixo:
1 – Após acesse novamente o título a pagar, clique sob o botão recorrência
2 – Na tela de recorrência escolha o intervalo de vencimento no exemplo escolhemos mensal
3 – Em tipo escolha Parcelas
4 – Recorrência habilitada escolha SIM
5 – O valor será o mesmo valor do título previamente cadastrado
6 – Informe quantas parcelas quer que o sistema gere automaticamente, no exemplo escolhemos 11 +1 que é a fatura principal totaliza 12 parcelas.
7 – Parcelas recorrentes estando tudo certo clique no topo à esquerda em CONFIRMAR e salve 🙂
IMPORTANTE:
Os processos de recorrência devem estar previamente habilitados no sistema, consulte o gestor.Você verá todos os títulos no dia subseqüente ao cadastro da recorrência pois esse tupo de rotina é executada após o expediente.
Feito com carinho,
Equipe de Suporte Si14
suporte@Si14.com.br
Para acessar os manuais do Sistema Si14 clique no link.
Aprenda a calcular seu PMP – Prazo Médio de Pagamento
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