Finance
Manufacturing and energy
Purchasing, plants and taxes.Under control.
For manufacturers and power generation and distribution companies with many suppliers, incoming invoices in volume, several plants and a group of legal entities to close every month.
Group entries today
- BradescoPlant 02 · Fee R$62.40Bank chargesCC Plant 02Categorized
- ItaúHolding · Yield R$4,812.33Financial incomeInvestmentsCategorized
Sample data.
Why it's different
Every plant.A cost center, a bank, a stack of invoices.
Manufacturing and energy close the month with lots of incoming invoices, accounts at several banks per unit and auditors asking for statements for every account and period.
- 01Incoming invoices in volumeSupplier invoices captured and checked one by one.
- 02Several plants and entitiesInter-branch transfers and expenses per unit.
- 03Auditors asking for statementsStatements and receipts put together by hand per account and period.
How many hours a month does your team spend posting bank fees and pulling statements for the auditors?
Book a demoAlready running this way
SolarGrid.In practice.
Bank and crypto connectivity
Every unit's statement.No bank portals.
Accounts for every plant and every company in the group come in through Open Banking and bank integrations, in the same format.
- Every account in the group
- Statements by account and period
- Investment yields
Transactions received
- Pix received · Distribuidora AuroraR$12,480.00Itaú · Open FinanceReceived
- Boleto payment · Branch 03 power bill-R$3,912.40Bradesco · VANReceived
- Wire received · Contract 2291R$48,000.00Santander · Bank APIReceived
- Deposit · USDT converted to reaisR$25,000.00Crypto walletReceived
Sample data.
Categorization
Fees, yields and transfers.Posted by rule.
Every transaction goes to the right GL account and the right plant's cost center. Inter-branch transfers are recognized as such.
- A cost center per plant
- Transfers by branch
- Export to MXM, SAP and TOTVS
Active rules
When account credit matches open item, clear it in the ERP
ActiveWhen debit with no invoice stays unmatched for 2 days, notify finance
ActiveWhen bank fee shows up on the statement, post to Bank charges
Active
Sample data.
Document management
Incoming invoices captured.Tied to the payment.
Supplier invoices arrive on their own and stay tied to the payment that settled them, with the status of each one.
- Received invoices captured
- NF-e and NFS-e
- Invoice tied to the payment
- NFS-e 2026/001182IssuedConsulting servicesR$18,600.00
- NF-e 000.482.119CapturedRaw materials purchaseR$7,340.20
- NFCom 000.031.577CapturedTelecommunicationsR$912.75
Every operation
Every kind of operation.In manufacturing and energy.
| Operation | Where Openi comes in | Routines |
|---|---|---|
| Manufacturing | Many suppliers, incoming invoices and several plants in the same group. | Supplier invoices captured · Expenses per plant · Payments via DDA |
| Power generation | Plants run as group companies, each with its own accounts and audit. | Statement per plant · Fees and yields posted · Statements for the auditors |
| Distribution | Payments from many customers to reconcile with receivables. | Payments reconciled · Exceptions queue · Cash per unit |
Manufacturing
- Where Openi comes in
- Many suppliers, incoming invoices and several plants in the same group.
- Routines
- Supplier invoices captured · Expenses per plant · Payments via DDA
Power generation
- Where Openi comes in
- Plants run as group companies, each with its own accounts and audit.
- Routines
- Statement per plant · Fees and yields posted · Statements for the auditors
Distribution
- Where Openi comes in
- Payments from many customers to reconcile with receivables.
- Routines
- Payments reconciled · Exceptions queue · Cash per unit
For every team
One set of data.Each team gets what it needs.
Accounting
Fees, yields and transfers posted by rule to each plant's cost center.
Tax
Incoming invoices from every supplier captured and tied to the payment.
FAQ
What people ask before signing up.In manufacturing and energy.
Didn't find what you were looking for?
Talk to a specialist and get your answer straight from our team.
Talk to a specialistYes. They're among the ERPs Openi integrates with; data arrives categorized with the company's chart of accounts.
Other industries
The same platform.In other operations.
Demo
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To understand your banks, your ERP and what takes up the most time today.You see Openi at work
Reconciliation, categorization and reporting in cases like yours.
