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<!DOCTYPE html>
<html lang="ro">
<head>
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<title>ROA Contracte furnizori</title>
<meta name="description" content="Romfast produce programe de contabilitate, gestiune, resurse umane, imobilizari, salarizare: ROA - Sistem Informatic ERP pentru managementul contractelor cu furnizorii.">
<meta name="keywords" content="programe horeca, Program service auto, program contabilitate gestiune salarii facturare mijloace fixe productie, roa, romfast, soft contabilitate gestiune salarii, sistem informatic contabilitate, contracte furnizori, management contracte, monitorizare contracte">
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<li class="breadcrumb-item active" aria-current="page">Contracte furnizori</li>
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<img src="images/roacontractefurnizori.png" width="256" height="29" alt="ROA Contracte furnizori" class="mb-3">
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<li class="mb-3"><strong>Scopul</strong> acestui program este acela de a monitoriza evolutia contractelor de achizitie din punct de vedere financiar.</li>
</ul>
<h3>Organizarea programului:</h3>
<ul>
<li class="mb-2">este in 5 pagini cu urmatoarele roluri:</li>
<li class="mb-2"><strong>Definire</strong>: se definesc tipuri de contracte, responsabili, valute, furnizori, s.a.</li>
<li class="mb-2"><strong>Lista contractelor</strong>: formular cu posibilitati de filtrare si ordonare a contractelor;</li>
<li class="mb-2"><strong>Datele contractelor</strong>;</li>
<li class="mb-2"><strong>Facturi</strong>: instrumente pentru urmarirea facturilor aferente contractului ales;</li>
<li class="mb-2"><strong>Incasari</strong>: instrumente pentru urmarirea facturilor si platilor aferente contractului ales.</li>
</ul>
<h3>Contractele sunt descrise prin urmatoarele grupuri de caracteristici:</h3>
<ul>
<li class="mb-2"><strong>date generale</strong>: furnizorul, data si numarul contractului, tipul de contract, perioada de valabilitate, s.a.</li>
<li class="mb-2"><strong>Obiectul si valoarea contractului</strong>: articolele achizitionate (marfuri si/sau servicii), discount-uri pe articole, discount total, valoarea contractului, valuta;</li>
<li class="mb-2"><strong>Termene de facturare si achitare</strong> – sub forma de tabel: rate, scadente;</li>
<li class="mb-2"><strong>Termene de receptie</strong>;</li>
<li class="mb-2"><strong>Clauze speciale si observatii</strong>;</li>
<li class="mb-2"><strong>Documente atasate</strong>: lista cu link-uri ale documentelor in format electronic.</li>
</ul>
<h3>Legaturile cu alte programe din suita ROA:</h3>
<ul>
<li class="mb-2">la definirea unui contract, anumite informatii (nr, data, furnizor) devin vizibile si in alte programe: in contabilitate, de exemplu: se pot ulterior introduce facturi sau alte documente aferente acestui contract, asociindu-se la acesta.</li>
<li class="mb-2">la un contract cu scadentar de facturi se pot atasa facturi deja inregistrate in contabilitate – in scopul urmaririi stadiul contractului d.p.d.v. financiar;</li>
<li class="mb-2">platile la facturile aferente unui contract se pot vedea in rapoarte speciale in programul de contracte.</li>
</ul>
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