The COTRISAL Administrative Application aims to monitor the main administrative and managerial information of the Cooperative.

GRAIN ENTRY: Allows monitoring of grain receipts from the receiving units by product in real time, with the option of detailing by Branch.

CUSTOMER ENTRY: Allows you to track grain receipts from the receiving units by product, accumulated by customer.

SALES: Allows you to track sales by business unit with the option of detailing by Branch.

BILLING: It allows to monitor the billing of grains by the Members by product with the option of detailing by Branch.

COOPERATE: In this option the user can access the individualized account of each Cooperative, detailing the following options:

    • FINANCIAL: It allows to monitor the open, receivable and payable securities and current accounts of the Cooperative with COTRISAL by account and Branch.
        ◦ Accounts Payable: allows you to detail the bills overdue for more than 30 days, up to 30 days, to mature in 30 days, to mature in more than 30 days, detailing each security and its maturities
        ◦ Accounts Receivable: allows you to detail the Cooperative's accounts receivable by title and maturity.

    • CONTRACTS: Allows you to monitor the Cooperative's grain future contracts with COTRISAL by type of contract.

    • INPUTS TO WITHDRAW: It allows you to monitor the balances of the products of the Future Delivery Sale of the Cooperative.

    • PRODUCTS IN DEPOSIT: It allows you to monitor the balances of products on deposit, by Branch, registration and Cooperative product with COTRISAL.

    • PENDING ROMANS: Allows you to follow the entry lists issued in the COTRISAL grain receiving units.

    • COMPANY CARD: It allows you to track the movement, limit and balance of the Cooperator's COTRISAL card.