Requirements for Chile

For customers to use Financials & Supply Management in Chile, Infor must meet the various statutory, legal, and cultural requirements of the country.

For general setup requirements, see General configuration of the application for Chile.

This list shows the requirements that are specific to Chile customers:

  • Accounts payable and purchasing
    • Payment drafts-AP
    • Electronic vendor invoices
    • Self billing-AP
  • Accounts receivable and sales
    • Payment drafts-AR
    • Direct electronic sales invoicing
    • Sales transport documentation
  • Auditing and reporting
    • Electronic audit files
  • Banking
    • Bank statement messaging
    • Credit transfers
  • Configuration
    • Language specific data and external documents
    • Numbers as words
  • Fixed assets
    • Revaluation of fixed assets
  • General ledger
    • Journal report
    • GL transaction report
    • Trial balance report
    • Multi-level/national/double chart of accounts structure
    • Journal and voucher chronology
  • Inventory
    • Inventory valuation
  • Taxation
    • VAT declaration
    • Tax ID format
    • Withholding tax processing
    • VAT sales and purchase books
    • Multiple, coexistent, indirect taxes - calculation
    • Withholding tax reporting