Teraz web ERP for finance, CRM and NFSe
Management of
financial, commercial and engineering project operations
Management of
financial, commercial and engineering project operations
Clients, suppliers, carriers, products and services stay in one database, with commercial and operational information available in a few clicks.
Control accounts payable, receivable, bank accounts, cards, transfers, reconciliation and sending slips or invoices by email.
Issue service invoices in supported cities and use available bank integrations to speed up billing and settlement.
Sales, purchases and expenses feed dynamic management statements, helping track results, cash and business performance.
Register monthly, yearly, semiannual or one-time expenses and convert forecasts into actual accounts when the invoice or receipt arrives.
Charts and indicators show sales, clients, lost quotes, cash and other important points for quick decisions.
Attach invoices, slips, contracts, receipts, measurements and registration documents directly to related records.
Define commission percentages, link salespeople to sales and track summaries and detailed reports by user.
Control timesheets, planned versus actual, allocations, environmental licenses, conditions, deadlines, files and client notices.
Clients, suppliers and carriers stay in one database, with organized commercial and operational data.
Record contacts made, follow-ups, responsible people and notes to better track each relationship.
Attach contracts, tax documents, receipts, proposals and supporting files for quick access by the authorized team.
Basic data, contacts, quotes, sales, contacts made and files are grouped for record maintenance and commercial control.
Quickly see which clients have not been contacted for a long time, filtering by salesperson, CNAE, status and contact period.
Use the action bar icons to edit data, record contacts, send emails and check the client status with the Brazilian Federal Revenue Service.
Good portfolio management keeps relationships active, increases loyalty, reduces forgotten opportunities and improves sales predictability.
Start a WhatsApp conversation directly from the client Contacts tab, keeping communication close to the record.
Send emails with preformatted and personalized messages to clients using registration data.
Register services, consumable products, office supplies and items used in company routines.
Create inventory locations to store products, adjust balances for use, loss or operational corrections, and record transfers between locations.
Track item movements and check available balances by location to avoid shortages, unnecessary purchases and loss of control.
Generate PDF proposals for clients with logo, item descriptions, amounts, payment terms and delivery conditions.
Track which clients closed and which did not, recording reasons to improve the next negotiation.
Enter supplier purchases and categorize each item as needed, separating amounts in the income statement by expense type.
Filter accounts payable, accounts receivable and overdue titles to settle them in the system or define an expected payment date.
Plan cash flow based on the projected balance and simulate scenarios using different opening balances.
Send receivables to Banco Inter in just a few clicks. When the client pays, settlement is posted automatically.
Reconcile bank and card accounts, track transactions and issue statements directly from the system.
Generate statements to analyze administrative expenses against revenue and compare your company with market peers.
Analyze service execution costs and track contribution margin to better understand profitability.
Click the accounting account to review entries, identify errors and make corrections faster.
Filter dates to compare months, track monthly value evolution or consolidate the result for a full year.
Export accounting entries to send to accounting and reduce rework in monthly closing.
Download documents and tax guides sent by accounting directly through the system.
Create recurring provisions for monthly expenses and expected revenue, keeping cash flow planned before the invoice even arrives.
Quickly enable or disable provision invoices when a charge does not occur in a given month.
Analyze the composition of quote sources to decide where to invest more in promotion and acquisition.
Identify why the quote was not approved and turn those reasons into sales actions or internal improvements.
Identify the top 10 clients and define specific actions for retention, expansion and relationship.
Compare sales evolution with indicators such as inflation, the dollar exchange rate and interest rates to understand trends with more context.
Compare cash balance evolution with revenue to track liquidity and financial performance.
Attach invoices, bank slips, measurements, payment receipts and account transfer receipts directly to the related records.
Find files more easily, reducing searches in loose folders and old messages.
Make documents available to authorized users while keeping the information in the right context.
Send messages to clients using company registration information and commercial data already recorded.
Configure the sender email according to the company needs and centralize sending inside the system.
Bring clients, leads and important contacts closer with simple campaigns and targeted messages.
Each sale can assign commission to the salesperson according to percentages defined by your commercial rule.
Track each salesperson performance over time with clear commission summaries.
Open the detailed report from the user and see which sales make up each commission.
Record worked hours with task, project and notes in just a few clicks.
Register projects and compare planning with the hours recorded by the team.
Analyze hours by user, project, role and activity to better understand execution.
Allocate headquarters expenses to projects and export data for external analysis when needed.
Export records, hours and project data to Excel for deeper analysis outside the system when needed.
Control environmental licenses, conditions, due dates and periodic validation or renewal actions.
Upload documents for quick reference and keep the history organized with the record.
Send emails about deadlines and conditions to reduce delays and keep obligations up to date.
Issue NFSe using client and service data already registered, with less typing and more speed.
Calculate taxes automatically according to applicable tax rules and the changes expected from the Brazilian Tax Reform.
Send the invoice and bank slip by email through the system, keeping the commercial and financial process connected.
Access Teraz online from anywhere using connected devices.
Use the system 24 hours a day to check information and record operations whenever needed.
File and database backups are handled by Nexdom so you can focus on your business.
Access the information you need anytime, from any device.
Runs entirely in a web environment, compatible with the main browsers on the market.
Define access rules and which records each user can view.
Multi-user system that allows several people to use system resources at the same time.
Technical support available through the website chat.
Short and objective training, because Teraz is intuitive and has a fast learning curve.
Customization and feature development service to meet your needs.
You can get to know Teraz in a quick presentation. See how the system simplifies your company financial, commercial and project routines.
NEXDOM Consultoria e Sistemas Ltda
Nexdom is a technology and business strategy company.
We work by your side to make your business bigger and more profitable.
We offer what you need and adapt to your business. Contact us!
Address
Rua Padre Severino - 285/202
São Pedro district
CEP: 30.330-150
Belo Horizonte - MG - Brazil
Contact
(31) 4042-3000
contato@nexdom.com.br
