SIGAAPT x Integration with Financials

The SIGAAPT (Labor Suits Monitoring) module controls labor suits and the payment of sentences, either for third-parties, for employees or for former employees.

When the Personnel Management module is being used and the claimant is an employee, some procedures must be followed for payment:

The amounts referring to the sentence must be sent to SIGAGPE, in order to process Payroll.
In the Suits routine (Sentences folder), the entries for payment in Payroll must be indicated, so that they are stored as integration of the payment of the Suit with Payroll. They are associated to the payment period in which they are to be processed (open month).

 

If the Personnel Management module is not used:

Payment is to be conducted directly by Financials, the entries are to be indicated in the Suits routine (Expenses/Payments folder) and they are stored as bill transactions.

 

If the Fixed Asset Control is in use:

If it is necessary to seize company assets in case it claims incapacity of payment, financial integration must be performed and the data is to be indicated in the Suits routine (Guarantee/Seize Assets folder). This way, the property data of the asset is saved and, after being auctioned (if so), these data goes to the Fixed Assets transactions.

 

Important:

When there is integration with Financials of the bills originating from SIGAATP, this is indicated by the APT prefix.

See Also

Labor Lawsuit Monitoring
Fixed Assets