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Lo incorporo, pero mantengo el principio que ya fijamos: la plataforma se organiza por **seguimiento del estado del negocio** (avance, plazos, cobros), no por "Mi trabajo" como bandeja de tareas pendientes. Todo lo que el documento adjunto llama "aprobar/validar/conciliar" lo trato como una señal de estado dentro del módulo dueño del dato, no como el punto de entrada. --- # Propuesta de UX — Plataforma BlackRiver (v2) ## 1. Idea central La plataforma existe para que todos los roles sepan **en qué estado está cada cosa que administran** — avance de obra, ejecución presupuestaria, cierres mensuales, cobranza, conciliación — sin tener que pedirlo. Por eso la navegación siempre entra por lo agregado (sociedad → proyecto/centro comercial → proceso) y llega al detalle solo para actuar sobre un caso puntual. Las aprobaciones y excepciones son atributos de estado ("2 compromisos en revisión", "3 movimientos sin clasificar"), no una bandeja separada de tareas personales. Del documento adjunto tomo tres ideas que sí mejoran esto sin contradecirlo: - **Contexto persistente** (sociedad, proyecto/centro, período, estado) visible en toda pantalla de detalle. - **Detalle accionable**: la vista de un objeto (factura, compromiso, movimiento bancario) debe resolver el caso completo ahí mismo, no fragmentarlo en tablas sueltas. - **Historial/trazabilidad** de decisiones en cada objeto relevante. Lo que no adopto: una vista "Mi trabajo" como pantalla de inicio, y organizar el negocio primero por "qué tengo que aprobar" en lugar de "cómo va". --- ## 2. Módulos y relaciones entre ellos ``` Sociedad → Proyecto (obra) → Presupuesto → Compromiso → Factura (matching) → Pago → Conciliación bancaria → Contabilidad (devengo, IVA, Uwigo) Sociedad → Centro comercial (operación) → Locales/Contratos → Cierre mensual → Gastos comunes → Cobranza → Pago/Conciliación → Portal arrendatario Compromiso/Factura → Proveedor (comunicación externa, sin portal en MVP) Todos los módulos → Reportes (capa de consulta, no dueña de datos) ``` Puntos que agrego respecto a la v1: - **Conciliación bancaria** es su propio módulo, puente entre Pagos/Cobranza y el banco — no vive dentro de Facturas ni de Cobranza porque concilia ambos flujos (egresos e ingresos) contra la cartola. - **Contabilidad** es un módulo de consulta/consolidación (devengo, IVA, diferencias con Uwigo) que se alimenta de Facturas, Pagos y Conciliación; no duplica sus datos. - **Contratos y locales** se separa como submódulo propio del Centro comercial porque es información relativamente estable (renta, breakpoints, medidores) que alimenta el cierre mensual, distinta del cierre en sí. - **Proveedor** y **Arrendatario** son actores externos con portales/canales acotados, no roles internos de seguimiento. --- ## 3. Vistas necesarias ### 3.1 Seguimiento general (pantalla de entrada) Estado agregado por sociedad → etapa/proceso: avance de obra, % presupuesto ejecutado, estado del cierre del mes, estado de cobranza (al día / vencidos y en cuánto), compromisos en revisión, movimientos bancarios sin clasificar — todo como parte del estado, no como lista de pendientes personales. Desde aquí se filtra y se navega al detalle; no se resuelve nada acá. ### 3.2 Portafolio Comparación entre sociedades/proyectos/centros: presupuesto aprobado/comprometido/facturado/pagado, desviación, deuda y capital aportado, necesidad de fondos, hitos próximos. Vista de consulta y comparación, con exportación. Cada rol ve el recorte que le corresponde (gerencia: consolidado; finanzas: exposición y deuda; gestor: sus proyectos; inversionista: versión resumida de solo lectura). ### 3.3 Detalle de Proyecto (obra) Cabecera con contexto persistente (sociedad, responsable, etapa, fechas, alertas abiertas). Contenido en secciones, no pestañas aisladas: - **Resumen**: avance, hitos, riesgos, desviaciones. - **Plan financiero**: presupuesto aprobado/vigente/comprometido/real/pagado/proyectado, con navegación directa desde una desviación hacia los compromisos que la explican. - **Compromisos y compras**: agrupados por estado del ciclo (solicitado → revisión → aprobado → facturado → pagado). - **Proveedores y documentos**: facturas, contratos, respaldos y comprobantes del proyecto. - **Pagos y deuda**: pagos a proveedores y financiamiento asociado (créditos corto/largo plazo). - **Actividad**: historial de cambios y decisiones. ### 3.4 Detalle de Centro comercial (operación) Panel operativo con el **cierre mensual como checklist de avance** (lecturas → validación → gastos comunes → ventas netas → reglas contractuales → excepciones → aprobación → cobro → cierre con regularizaciones posteriores), más presupuesto operativo y estado de cobranza. Submódulo de **locales y contratos** (arrendatario, tipo de renta, breakpoints, topes, medidores, deuda, historial) como información de referencia, no parte del checklist mensual. ### 3.5 Compromisos y compras Bandeja filtrable por estado del ciclo (no por "asignado a mí"), con flujo guiado de creación: solicitud → validación automática (saldo, duplicidad, reglas de aprobación, existencia de contrato) → revisión (gestor valida necesidad/ejecución, finanzas valida disponibilidad y proceso) → emisión de orden de compra → seguimiento hasta pago. ### 3.6 Facturas y cuentas por pagar Bandeja con filtros (estado, sociedad, proyecto, proveedor, con/sin OC, vencimiento, excepción de matching). El **detalle de factura** reúne documento, OC/contrato asociado, resultado del matching y tolerancias, aprobaciones, pago y comprobante — resolviendo el caso completo en una vista, como propone el documento adjunto. ### 3.7 Pagos y conciliación bancaria Distingue explícitamente cuatro estados encadenados: obligación registrada → pago programado → pago ejecutado → movimiento bancario recibido → conciliación confirmada. Muestra movimientos importados, sin clasificar y con diferencias, con acciones de clasificar/asociar/dividir/confirmar. Aplica tanto a egresos (proveedores) como a ingresos (cobranza de arrendatarios). ### 3.8 Cobranza Organizada por **plazo y estado** (por generar, por vencer, vencidos, regularizados), no por responsable. Para centros comerciales el cobro consolida arriendo, gastos comunes y servicios; para proyecto stand-alone se ocultan los conceptos no aplicables. Incluye el **portal del arrendatario** (simple: resumen, desglose, informar lecturas/ventas, pagar, historial) como canal externo ligero, no como rol interno. ### 3.9 Contabilidad Vista de consolidación: caja por sociedad, devengos, IVA, gastos sin documento, diferencias con Uwigo — declarando explícitamente qué sistema es la fuente de verdad de cada dato (BlackRiver, Uwigo, banco, pasarela). No es un módulo de captura, sino de revisión y sincronización. ### 3.10 Reportes Cruces entre módulos (presupuesto vs. real, cobranza consolidada, deuda, rentabilidad, capital calls) con navegación desde el indicador hacia el detalle que lo explica. ### 3.11 Configuración Catálogos, usuarios/permisos, reglas de aprobación por monto/proyecto/tipo de gasto, parámetros de cierre y de UF. ### 3.12 Comunicación con proveedor (sin portal en MVP) Orden de compra por correo, recepción de factura por canal definido, notificaciones de estado; portal completo solo si el volumen lo justifica más adelante. --- ## 4. Tareas por tipo de usuario - **Gerencia/socios**: Seguimiento general y Portafolio; detectar desviaciones, deuda, rentabilidad; aprobar sobre umbrales altos. - **Gestor de proyecto**: vive en el Detalle de proyecto; valida necesidad y ejecución de compromisos, mantiene presupuesto e hitos. - **Finanzas**: Compromisos, Facturas, Pagos/Conciliación; valida disponibilidad, matching, programa pagos, gestiona deuda y capital calls. - **Contabilidad**: módulo Contabilidad; revisa devengo, IVA, sincronización con Uwigo. - **Operaciones (centro comercial)**: Panel operativo del centro; gestiona lecturas, gastos comunes, cierre mensual. - **Comercial**: Locales y contratos; mantiene condiciones de renta y resuelve excepciones que afectan cobranza. - **Sociedad inversora/inversionista**: Portafolio y Reportes en modo consulta. - **Arrendatario y proveedor**: actores externos vía portal/canal ligero, sin acceso al resto de la plataforma. En todos los casos la aprobación ocurre dentro del módulo dueño del dato, con filtro "pendiente de mi aprobación" disponible ahí mismo — nunca en una bandeja centralizada que duplique el estado. --- ## 5. Dudas y supuestos que podrían cambiar la propuesta 1. **Fuente de ventas netas** (arrendatario, comercial o integración externa) y su plazo/evidencia — afecta el diseño del cierre mensual. 2. **Matriz de aprobación de compromisos** por monto/sociedad/proyecto/tipo — falta confirmar umbrales exactos. 3. **Regularización post-cierre**: se asume que el período cerrado no se edita y las diferencias se registran en el período siguiente enlazado al original. 4. **Relación factura–pago en Uwigo**: si exige factura tributaria antes del pago, cambia el flujo de Cobranza/Pagos. 5. **Fuente de verdad por dato** (facturas, pagos, movimientos bancarios, documentos tributarios, UF) — sin esto, distintas pantallas pueden mostrar cifras contradictorias. 6. **Regla de UF**: fuente oficial, fecha de conversión, tratamiento de pagos parciales y redondeos. 7. **Transición proyecto en obra → centro comercial en operación**: mismo registro con historial o entidades separadas al inaugurar. 8. **Alcance del MVP**: se recomienda priorizar Portafolio/Proyectos, Presupuesto/Compromisos, Facturas/CxP, Pagos/Conciliación básica, Operación de centros, Cobranza básica e intercambio con Uwigo; dejar para después portal completo de proveedor, modelos avanzados de deuda, automatización de capital calls y analítica avanzada de rentabilidad. Estas dudas afectan el detalle de reglas y permisos dentro de cada módulo, pero no la estructura general propuesta.46:o459,117:T446,Se está tomando un punto de vista muy de "Tareas pendientes" del usuario. A pesar de que sí, hay cosas que se tienen que tener consciencia de que está pendiente para ciertos roles, como el gestor de proyectos o de finanzas al momento de aprobar ordenes de compra, u otros documentos relacionados al trabajo de especialidades (todo esto referido como alertas), es mejor que se tome una perspectiva de "Seguimiento", tal que se de prioridad a la atención sobre el progreso de los proyectos, el cálculo de cobros pendientes y los plazos de estos, etc. No me gusta que exista una vista llamada "Mi trabajo". La idea principal de esta plataforma es mantener al dia a todos los usuarios administrando la empresa gestora que maneja las distintas sociedades inversoras, y los proyectos, con su progresión, sus presupuestos, gastos comunes, etc teniendo esto en cuenta, necesito que me escribas nuevamente una propuesta de UX como la primera, tal cual, pero considerando estas cosas que te propongo acá. La idea es que el formato sea tal como el origina, con el mismo nivel de detalle y de cosas118:T5598,46:o5598,# Propuesta general de UX para BlackRiver La plataforma debería organizarse alrededor del **seguimiento del negocio**, no alrededor de tablas, módulos técnicos ni de una lista de pendientes personales. El usuario debería entrar y entender de inmediato **cómo van las sociedades, los proyectos y los centros comerciales**: su progreso, su presupuesto, sus gastos comunes, sus cobros pendientes y sus plazos. Las tareas y aprobaciones no desaparecen, pero se subordinan al seguimiento: aparecen como **alertas y atenciones requeridas** dentro del contexto que las genera (por ejemplo, una orden de compra que el gestor de proyectos o finanzas debe aprobar), no como una bandeja aislada de "mi trabajo". La estructura recomendada combina: 1. Un **panel de seguimiento** que prioriza la atención sobre el estado del portafolio, no sobre pendientes personales. 2. Un **portafolio transversal** de sociedades, proyectos y centros comerciales. 3. Vistas de detalle que conectan progreso, presupuesto, contratos, operaciones, documentos, pagos y contabilidad. 4. Flujos guiados para procesos que requieren colaboración entre roles, con las aprobaciones expresadas como alertas contextuales. --- # 1. Principios de organización ## 1.1 Organizar por estado y atención, no por pendientes personales La navegación no debería comenzar con "facturas", "órdenes de compra" o "mi trabajo". Debería comenzar con preguntas de seguimiento del negocio: - ¿Cómo avanza cada proyecto respecto de su plan? - ¿Qué proyectos están desviados de su presupuesto? - ¿Cuánto se ha comprometido, facturado y pagado? - ¿Qué cobros están pendientes y cuándo vencen? - ¿Qué gastos comunes faltan por calcular o cerrar? - ¿Qué requiere atención ahora (aprobaciones, bloqueos, vencimientos)? Las alertas expresan **lo que requiere atención**, pero siempre ancladas al proyecto, sociedad o período al que pertenecen. Esto mantiene el foco en la administración de la empresa gestora y sus sociedades, no en la carga individual de cada persona. ## 1.2 Mantener un contexto visible Cada pantalla debería mostrar de forma persistente el contexto activo: - Sociedad. - Proyecto o centro comercial. - Período. - Estado del proceso. - Nivel de permisos del usuario. El usuario debería poder cambiar de contexto sin perder su ubicación. ## 1.3 Separar el registro de la revisión Una tabla puede servir para buscar o revisar, pero no debería ser la interfaz principal para hacer seguimiento. Por ejemplo: - El estado de un proyecto se sigue mediante progreso, hitos, desviaciones y alertas, no mediante una tabla de líneas. - El presupuesto se revisa principalmente mediante variaciones, tendencias y excepciones. - El listado de facturas funciona como una bandeja filtrable de respaldo, pero la atención se prioriza desde el seguimiento. ## 1.4 Hacer visibles los estados, plazos y responsables Cada proceso debe mostrar: - Estado actual y avance. - Próxima acción y responsable. - Fecha límite o plazo de cobro. - Bloqueos. - Historial de decisiones. --- # 2. Estructura principal de navegación ## Navegación global 1. **Seguimiento** (panel principal) 2. **Portafolio** 3. **Proyectos** 4. **Centros comerciales** 5. **Finanzas** 6. **Cobranza** 7. **Reportes** 8. **Configuración** La visibilidad de cada sección dependerá del rol. ## Navegación secundaria contextual Cuando el usuario entra a un proyecto o centro comercial, aparece una navegación propia del contexto: - Resumen y progreso. - Plan financiero. - Compromisos y compras. - Proveedores y documentos. - Contratos y rentas. - Operación. - Pagos y conciliación. - Actividad e historial. No todos los contextos deben mostrar todas las opciones. Por ejemplo, un proyecto stand-alone no debería presentar una sección de gastos comunes. --- # 3. Vista principal: Seguimiento Esta debería ser la pantalla inicial para la mayoría de usuarios internos. Su propósito es **mantener al día a todos los usuarios sobre el estado del negocio**, no listar tareas personales. ## Información que muestra - Estado y progreso de las sociedades y proyectos bajo el ámbito del usuario. - Avance presupuestario: aprobado, comprometido, facturado, pagado y proyectado. - Desviaciones relevantes y su tendencia. - Cobros pendientes, montos y plazos próximos a vencer. - Estado del cierre mensual de los centros comerciales. - **Alertas de atención requerida**, agrupadas por tipo: aprobaciones de órdenes de compra, documentos por validar, excepciones, bloqueos y vencimientos. - Actividad reciente relevante del portafolio. ## Acciones principales - Abrir el proyecto, período o documento que origina una alerta. - Aprobar o rechazar directamente desde la alerta cuando corresponde al rol (por ejemplo, gestor de proyectos o finanzas aprobando una orden de compra). - Filtrar el seguimiento por sociedad, proyecto, etapa, prioridad y plazo. - Ordenar por riesgo, desviación o proximidad de vencimiento. ## Por qué es importante El objetivo central de BlackRiver es administrar la empresa gestora y sus sociedades inversoras manteniendo visible el estado de los proyectos, sus presupuestos, gastos comunes y cobros. Un panel de seguimiento pone el foco en el progreso y la salud del negocio, y usa las alertas para dirigir la atención hacia lo que está pendiente, sin reducir la plataforma a una lista de "tareas por hacer" de cada persona. --- # 4. Vista de portafolio ## Objetivo Dar una visión consolidada del estado de sociedades, proyectos y centros comerciales. ## Información - Estado general y avance de cada proyecto. - Presupuesto aprobado, comprometido, facturado, pagado y proyectado. - Desviación presupuestaria. - Deuda y capital aportado. - Necesidad de fondos. - Hitos próximos y plazos. - Cobros pendientes y morosidad a nivel consolidado. - Alertas operativas y financieras. - Rentabilidad o indicadores definidos por la gerencia. ## Acciones - Entrar al detalle de un proyecto. - Comparar proyectos. - Filtrar por sociedad, etapa, tipo o estado. - Exportar un resumen. - Abrir una alerta y navegar directamente a su causa. ## Diferencia por usuario - Gerencia ve indicadores consolidados. - Finanzas ve exposición, deuda, pagos y desviaciones. - Gestores de proyecto ven sus proyectos y compromisos. - Inversionistas ven una versión resumida y de solo lectura. --- # 5. Vista de proyecto La vista de proyecto debería ser el centro de seguimiento y coordinación del proyecto, no una simple ficha. ## Cabecera - Nombre y tipo de proyecto. - Sociedad propietaria. - Responsable. - Estado, etapa y avance. - Fechas relevantes y plazos. - Indicadores financieros principales. - Alertas abiertas. ## Áreas dentro del proyecto ### Resumen y progreso Muestra el estado general, hitos, avance, riesgos, desviaciones y atenciones pendientes. ### Plan financiero Presenta presupuesto aprobado, versiones, comprometido, real, pagado, proyectado y saldo. Debe permitir navegar desde una desviación hacia los compromisos o documentos que la explican. ### Compromisos y compras Muestra solicitudes, órdenes de compra, contratos, estados de pago y excepciones. La vista debe priorizar el estado del proceso, el monto expuesto y las aprobaciones pendientes. ### Proveedores y documentos Agrupa facturas, contratos, respaldos, órdenes de compra y comprobantes de pago relacionados con el proyecto. ### Pagos y deuda Muestra pagos a proveedores, registros financiados con deuda, créditos de corto o largo plazo y movimientos asociados. ### Actividad Presenta el historial de cambios, aprobaciones, comentarios, rechazos y reasignaciones. ## Foco principal El gestor de proyectos debería poder ver rápidamente cómo avanza el proyecto y detectar si existe un bloqueo financiero, documental o de aprobación que ponga en riesgo el plazo o el presupuesto. --- # 6. Vista de control presupuestario ## Objetivo Seguir cómo se está usando el presupuesto y qué desviaciones requieren atención. ## Información - Presupuesto aprobado. - Presupuesto vigente. - Compromisos. - Facturas recibidas. - Pagos realizados. - Proyección final. - Saldo disponible. - Variación absoluta y porcentual. - Evolución por período. - Líneas con mayor riesgo. ## Acciones - Crear una solicitud de compromiso. - Revisar una línea de gasto. - Comparar versiones presupuestarias. - Solicitar modificación. - Ver documentos relacionados. - Congelar o cerrar una versión, según permisos. ## UX recomendada Usar indicadores, gráficos de variación y una tabla de excepciones. La tabla debe ser secundaria y servir para profundizar, no para obligar al usuario a interpretar todo desde cero. --- # 7. Vista de solicitud y aprobación de compromisos Este debería ser un flujo guiado. Las aprobaciones pendientes se reflejan como **alertas de atención** en el seguimiento del rol responsable. ## Paso 1: Crear solicitud El usuario registra: - Proyecto y sociedad. - Proveedor. - Descripción. - Línea presupuestaria. - Monto y moneda o unidad de valor. - Contrato o respaldo. - Fecha requerida. - Tipo de gasto. ## Paso 2: Validación automática La plataforma revisa: - Saldo presupuestario. - Duplicidad. - Sociedad y proyecto. - Reglas de aprobación. - Existencia de contrato. - Necesidad de orden de compra. ## Paso 3: Revisión El gestor de proyectos debería confirmar que el gasto corresponde al proyecto. Finanzas debería revisar disponibilidad, tratamiento financiero y cumplimiento del proceso. Ambas revisiones aparecen como alertas en el seguimiento del responsable. ## Paso 4: Emisión Una vez aprobado, se genera la orden de compra y se notifica al proveedor por correo, sin necesidad de convertirlo en usuario de la plataforma. ## Paso 5: Seguimiento La solicitud queda conectada con la orden de compra, factura, recepción, aprobación y pago, y su avance se refleja en el seguimiento del proyecto. --- # 8. Vista de facturas y cuentas por pagar ## Formato recomendado Una bandeja de trabajo con filtros y una vista de detalle lateral o completa. Las facturas que requieren aprobación o corrección se elevan como alertas al seguimiento del responsable. ## Bandeja Filtros por: - Estado. - Sociedad. - Proyecto. - Proveedor. - Con o sin orden de compra. - Vencimiento. - Responsable. - Excepción de matching. ## Detalle de factura Debe reunir en una misma experiencia: - Datos de la factura. - Documento original. - Orden de compra asociada. - Contrato. - Recepción o validación del trabajo. - Resultado del matching. - Diferencias y tolerancias. - Aprobaciones. - Fecha y método de pago. - Comprobante. - Historial. ## Acciones - Aprobar. - Rechazar. - Solicitar corrección. - Asociar una orden de compra. - Marcar como excepción. - Programar pago. - Registrar gasto sin factura, si el caso está permitido. La factura no debería ser una entidad aislada: el usuario debe poder resolver desde esta vista la mayor parte del proceso. --- # 9. Vista de pagos y conciliación bancaria ## Objetivo Conectar los movimientos bancarios con obligaciones y proyectos, y seguir el estado de cada pago. ## Información - Movimientos importados. - Pagos esperados. - Pagos ejecutados. - Movimientos sin clasificar. - Diferencias. - Sociedad y cuenta bancaria. - Proyecto y línea asociada. - Estado de conciliación. ## Acciones - Clasificar movimiento. - Asociar a factura, proveedor, proyecto o crédito. - Dividir un movimiento entre conceptos. - Confirmar conciliación. - Marcar diferencia. - Enviar a revisión contable. La vista debe distinguir claramente entre: - Obligación registrada. - Pago programado. - Pago ejecutado. - Movimiento bancario recibido. - Conciliación confirmada. --- # 10. Vistas de centros comerciales ## 10.1 Panel de seguimiento del centro comercial Muestra: - Período activo y su avance de cierre. - Lecturas faltantes. - Lecturas recibidas automáticamente. - Lecturas cargadas manualmente. - Gastos comunes calculados. - Ajustes pendientes. - Cobros por generar y sus plazos. - Deuda vencida. ## 10.2 Vista de locales y contratos Cada local debe mostrar: - Arrendatario. - Estado del contrato. - Renta fija, escalonada o variable. - Breakpoint. - Renta mínima. - Topes contractuales. - Medidores asociados. - Deuda. - Historial de cobros. ## 10.3 Cierre mensual Flujo por etapas, con seguimiento de avance: 1. Recibir lecturas. 2. Validar lecturas. 3. Cargar o calcular gastos comunes. 4. Registrar ventas netas. 5. Aplicar reglas contractuales. 6. Revisar excepciones. 7. Aprobar el período. 8. Generar el cobro. 9. Bloquear edición y registrar regularizaciones posteriores. La vista debe mostrar un checklist de avance y los bloqueos restantes. --- # 11. Vista de cobranza a arrendatarios ## Objetivo Generar, seguir y cobrar el consolidado según el tipo de proyecto, con foco en montos pendientes y plazos. ## Información - Arrendatario. - Local. - Arriendo. - Gastos comunes. - Agua, luz, gas u otros conceptos. - Períodos anteriores pendientes. - Ajustes y descuentos. - Total a pagar. - Estado de enlace de pago. - Estado de pago y plazo de vencimiento. - Estado de emisión tributaria. Para un proyecto stand-alone, deben ocultarse los conceptos de gastos comunes y servicios no aplicables. ## Acciones internas - Revisar cálculo. - Aprobar cobro. - Generar enlace. - Reenviar notificación. - Revisar pago parcial o fallido. - Aplicar saldo pendiente al siguiente período. - Generar regularización. ## Portal del arrendatario Debe ser mucho más simple: - Ver resumen. - Revisar desglose. - Informar lecturas o ventas. - Pagar. - Descargar documentos. - Ver pagos anteriores. - Consultar saldo pendiente. --- # 12. Portal del proveedor o comunicación externa Como el proveedor es un actor externo, no es necesario crear inicialmente un portal completo. ## MVP recomendado - Correo con orden de compra. - Recepción de factura por canal definido. - Notificaciones de recepción, rechazo y pago. - Consulta de estado mediante enlace seguro, si es necesario. Un portal de proveedor debería evaluarse solo si el volumen de facturas, consultas o documentos justifica el costo adicional. --- # 13. Vista contable ## Información - Caja por sociedad. - Conciliación bancaria. - Facturas emitidas y recibidas. - Devengos. - IVA. - Documentos pendientes. - Gastos sin documento. - Diferencias con Uwigo. ## Acciones - Revisar clasificación. - Aprobar tratamiento contable. - Enviar o sincronizar información con Uwigo. - Marcar excepción. - Consultar historial. La plataforma debería ser explícita sobre qué sistema es la fuente de verdad para cada dato: BlackRiver, Uwigo, banco o pasarela de pago. --- # 14. Reportes y análisis Los reportes deberían ser vistas de decisión y seguimiento, no solo exportaciones. ## Reportes principales - Portafolio financiero. - Presupuesto versus proyección. - Compromisos y pagos. - Cuentas por pagar. - Deuda por proyecto. - Cobranza y morosidad. - Rentabilidad. - Gastos comunes. - Conciliación bancaria. - Capital calls. Cada reporte debería permitir navegar al detalle que explica el indicador. --- # 15. Tareas por tipo de usuario ## Administrador - Configurar usuarios, permisos, sociedades, proyectos y reglas. - Administrar catálogos, integraciones y períodos. - Revisar auditoría. ## Gerencia y socios - Seguir el portafolio. - Analizar desviaciones, deuda, rentabilidad y capital. - Aprobar decisiones de alto impacto. ## Gestor de proyectos - Crear y actualizar proyectos. - Mantener presupuesto y hitos. - Seguir el avance del proyecto. - Solicitar compromisos. - Atender aprobaciones de órdenes de compra y documentos (alertas). - Validar que el trabajo fue ejecutado. - Revisar desviaciones. - Abrir solicitudes de ajuste comercial o presupuestario. ## Finanzas - Seguir la exposición y los pagos del portafolio. - Revisar y aprobar compromisos (alertas). - Validar facturas y matching. - Programar pagos. - Revisar deuda y capital calls. - Conciliar egresos. - Gestionar excepciones financieras. ## Contabilidad - Revisar conciliación y tratamiento contable. - Coordinar documentos tributarios. - Validar información para Uwigo. - Revisar devengos, IVA y gastos sin documento. ## Operaciones - Gestionar lecturas. - Seguir el cierre de gastos comunes. - Resolver diferencias operativas. - Preparar y cerrar períodos. ## Comercial - Mantener contratos y condiciones de renta. - Gestionar locales y arrendatarios. - Validar excepciones comerciales. - Revisar ajustes que afecten la cobranza. ## Arrendatario - Informar lecturas y ventas. - Revisar cobros. - Pagar. - Descargar documentos. ## Inversionista - Consultar indicadores consolidados y desempeño. ## Proveedor - Recibir órdenes, enviar documentos y consultar estado de pago por canales externos. --- # 16. Flujos colaborativos recomendados ## Compra y pago a proveedor 1. Gestor de proyecto crea la solicitud. 2. Sistema valida presupuesto y reglas. 3. Gestor de proyecto confirma necesidad. 4. Finanzas revisa y aprueba el compromiso (alerta de atención). 5. Se emite la orden de compra. 6. Proveedor entrega el bien o servicio. 7. Factura se recibe con número de orden de compra. 8. Finanzas ejecuta el matching. 9. Gestor de proyecto valida ejecución cuando corresponda. 10. Finanzas programa y ejecuta el pago. 11. Banco y contabilidad concilian. 12. Se notifica al proveedor. ## Cierre de cobranza 1. Plataforma recibe lecturas automáticas o manuales. 2. Operaciones valida lecturas. 3. Comercial o arrendatario informa ventas netas. 4. Plataforma calcula rentas, gastos comunes y servicios. 5. Se aplican topes, prorrateos y saldos anteriores. 6. Operaciones y comercial revisan excepciones. 7. Se aprueba el período. 8. Se genera el cobro consolidado. 9. Arrendatario paga. 10. Pasarela confirma el pago. 11. Se emiten documentos tributarios según la regla definida. 12. Se concilia el ingreso. --- # 17. Dudas y supuestos que pueden cambiar la propuesta ## 17.1 Fuente de ventas netas Debe definirse si las ventas las informa el arrendatario, el área comercial o una integración externa. También falta definir fecha límite, evidencia, validación y consecuencias de no informar. Esto puede cambiar el diseño del cierre mensual y exigir un portal o una bandeja de solicitudes. ## 17.2 Aprobación de compromisos El supuesto recomendado es: - Gestor de proyecto: valida necesidad y ejecución. - Finanzas: valida disponibilidad, política y pago. - Comercial: participa si el ajuste afecta contratos o ingresos. - Gerencia: aprueba sobre ciertos umbrales. Esto debe confirmarse mediante una matriz por monto, sociedad, proyecto y tipo de gasto. ## 17.3 Regularización después del cierre La opción más segura es no editar el período cerrado. Las diferencias deben registrarse como una regularización del período posterior, enlazada al período original. Esto preserva auditoría y permite explicar por qué cambió el resultado. ## 17.4 Factura versus preliquidación La UX debe distinguir visualmente: - Preliquidación o cálculo de cobro. - Enlace de pago. - Pago confirmado. - Factura tributaria. Si Uwigo exige una factura previa al pago, el flujo tendría que cambiar y la plataforma debe reflejar esa regla explícitamente. ## 17.5 Fuente de verdad Hay que definir qué sistema domina para: - Facturas. - Pagos. - Movimientos bancarios. - Documentos tributarios. - Clientes y proveedores. - UF. - Contabilidad. Sin esto, las pantallas pueden mostrar datos contradictorios. ## 17.6 Regla de UF Debe definirse: - Fuente oficial. - Fecha de conversión. - Uso de UF del día 5 u otra fecha. - Comportamiento de pagos parciales. - Redondeos. - Correcciones posteriores. ## 17.7 Conciliación de ingresos Aunque la cartola bancaria contenga todos los movimientos, la plataforma debe saber identificar un pago de arrendatario y repartirlo entre conceptos. Si la pasarela es la fuente principal, también debe incorporarse esa conciliación. ## 17.8 Alcance del MVP Se recomienda que el MVP priorice: - Portafolio y proyectos. - Presupuesto y compromisos. - Facturas y cuentas por pagar. - Pagos y conciliación básica. - Operación de centros comerciales. - Cobranza básica. - Integración o intercambio con Uwigo. Dejar para una fase posterior: - Compra de terrenos. - Portal completo de proveedores. - Modelos avanzados de deuda. - Automatizaciones complejas de capital calls. - Analítica avanzada de rentabilidad. --- # Recomendación final de organización del trabajo La plataforma debería tener una experiencia centrada en el **seguimiento por estado y excepción**, complementada con vistas de contexto y detalle accionable. El patrón recomendado es: 1. **Seguimiento:** muestra el estado y progreso del portafolio, presupuestos, cobros pendientes, plazos y alertas de atención requerida. 2. **Contexto:** permite entender sociedad, proyecto, local o período. 3. **Detalle accionable:** reúne la información necesaria para resolver el caso y ejecutar aprobaciones. 4. **Siguiente responsable:** asigna claramente la próxima acción mediante alertas contextuales. 5. **Historial:** conserva la trazabilidad de lo decidido. La razón es que BlackRiver existe para administrar la empresa gestora que maneja distintas sociedades inversoras y sus proyectos, manteniendo a todos los usuarios al día sobre la progresión, los presupuestos, los gastos comunes y los cobros. Una UX centrada en el seguimiento, los estados, los plazos y las excepciones —en lugar de una lista de "tareas pendientes" o una vista de "mi trabajo"— pone la atención donde el negocio la necesita, y permite que varias funcionalidades se resuelvan en una misma vista sin convertir cada tabla del Excel en un módulo separado.46:oa,119:T573d,46:o573d,Aquí está la propuesta en markdown plano dentro de un bloque de código, para que copies el texto crudo y lo pegues directo en tu canvas de Slack: ````markdown # Propuesta general de UX para BlackRiver La plataforma debería organizarse alrededor del **seguimiento del negocio**, no alrededor de tablas, módulos técnicos ni de una lista de pendientes personales. El usuario debería entrar y entender de inmediato **cómo van las sociedades, los proyectos y los centros comerciales**: su progreso, su presupuesto, sus gastos comunes, sus cobros pendientes y sus plazos. Las tareas y aprobaciones no desaparecen, pero se subordinan al seguimiento: aparecen como **alertas y atenciones requeridas** dentro del contexto que las genera (por ejemplo, una orden de compra que el gestor de proyectos o finanzas debe aprobar), no como una bandeja aislada de "mi trabajo". La estructura recomendada combina: 1. Un **panel de seguimiento** que prioriza la atención sobre el estado del portafolio, no sobre pendientes personales. 2. Un **portafolio transversal** de sociedades, proyectos y centros comerciales. 3. Vistas de detalle que conectan progreso, presupuesto, contratos, operaciones, documentos, pagos y contabilidad. 4. Flujos guiados para procesos que requieren colaboración entre roles, con las aprobaciones expresadas como alertas contextuales. --- # 1. Principios de organización ## 1.1 Organizar por estado y atención, no por pendientes personales La navegación no debería comenzar con "facturas", "órdenes de compra" o "mi trabajo". Debería comenzar con preguntas de seguimiento del negocio: - ¿Cómo avanza cada proyecto respecto de su plan? - ¿Qué proyectos están desviados de su presupuesto? - ¿Cuánto se ha comprometido, facturado y pagado? - ¿Qué cobros están pendientes y cuándo vencen? - ¿Qué gastos comunes faltan por calcular o cerrar? - ¿Qué requiere atención ahora (aprobaciones, bloqueos, vencimientos)? Las alertas expresan **lo que requiere atención**, pero siempre ancladas al proyecto, sociedad o período al que pertenecen. Esto mantiene el foco en la administración de la empresa gestora y sus sociedades, no en la carga individual de cada persona. ## 1.2 Mantener un contexto visible Cada pantalla debería mostrar de forma persistente el contexto activo: - Sociedad. - Proyecto o centro comercial. - Período. - Estado del proceso. - Nivel de permisos del usuario. El usuario debería poder cambiar de contexto sin perder su ubicación. ## 1.3 Separar el registro de la revisión Una tabla puede servir para buscar o revisar, pero no debería ser la interfaz principal para hacer seguimiento. Por ejemplo: - El estado de un proyecto se sigue mediante progreso, hitos, desviaciones y alertas, no mediante una tabla de líneas. - El presupuesto se revisa principalmente mediante variaciones, tendencias y excepciones. - El listado de facturas funciona como una bandeja filtrable de respaldo, pero la atención se prioriza desde el seguimiento. ## 1.4 Hacer visibles los estados, plazos y responsables Cada proceso debe mostrar: - Estado actual y avance. - Próxima acción y responsable. - Fecha límite o plazo de cobro. - Bloqueos. - Historial de decisiones. --- # 2. Estructura principal de navegación ## Navegación global 1. **Seguimiento** (panel principal) 2. **Portafolio** 3. **Proyectos** 4. **Centros comerciales** 5. **Finanzas** 6. **Cobranza** 7. **Reportes** 8. **Configuración** La visibilidad de cada sección dependerá del rol. ## Navegación secundaria contextual Cuando el usuario entra a un proyecto o centro comercial, aparece una navegación propia del contexto: - Resumen y progreso. - Plan financiero. - Compromisos y compras. - Proveedores y documentos. - Contratos y rentas. - Operación. - Pagos y conciliación. - Actividad e historial. No todos los contextos deben mostrar todas las opciones. Por ejemplo, un proyecto stand-alone no debería presentar una sección de gastos comunes. --- # 3. Vista principal: Seguimiento Esta debería ser la pantalla inicial para la mayoría de usuarios internos. Su propósito es **mantener al día a todos los usuarios sobre el estado del negocio**, no listar tareas personales. ## Información que muestra - Estado y progreso de las sociedades y proyectos bajo el ámbito del usuario. - Avance presupuestario: aprobado, comprometido, facturado, pagado y proyectado. - Desviaciones relevantes y su tendencia. - Cobros pendientes, montos y plazos próximos a vencer. - Estado del cierre mensual de los centros comerciales. - **Alertas de atención requerida**, agrupadas por tipo: aprobaciones de órdenes de compra, documentos por validar, excepciones, bloqueos y vencimientos. - Actividad reciente relevante del portafolio. ## Acciones principales - Abrir el proyecto, período o documento que origina una alerta. - Aprobar o rechazar directamente desde la alerta cuando corresponde al rol (por ejemplo, gestor de proyectos o finanzas aprobando una orden de compra). - Filtrar el seguimiento por sociedad, proyecto, etapa, prioridad y plazo. - Ordenar por riesgo, desviación o proximidad de vencimiento. ## Por qué es importante El objetivo central de BlackRiver es administrar la empresa gestora y sus sociedades inversoras manteniendo visible el estado de los proyectos, sus presupuestos, gastos comunes y cobros. Un panel de seguimiento pone el foco en el progreso y la salud del negocio, y usa las alertas para dirigir la atención hacia lo que está pendiente, sin reducir la plataforma a una lista de "tareas por hacer" de cada persona. --- # 4. Vista de portafolio ## Objetivo Dar una visión consolidada del estado de sociedades, proyectos y centros comerciales. ## Información - Estado general y avance de cada proyecto. - Presupuesto aprobado, comprometido, facturado, pagado y proyectado. - Desviación presupuestaria. - Deuda y capital aportado. - Necesidad de fondos. - Hitos próximos y plazos. - Cobros pendientes y morosidad a nivel consolidado. - Alertas operativas y financieras. - Rentabilidad o indicadores definidos por la gerencia. ## Acciones - Entrar al detalle de un proyecto. - Comparar proyectos. - Filtrar por sociedad, etapa, tipo o estado. - Exportar un resumen. - Abrir una alerta y navegar directamente a su causa. ## Diferencia por usuario - Gerencia ve indicadores consolidados. - Finanzas ve exposición, deuda, pagos y desviaciones. - Gestores de proyecto ven sus proyectos y compromisos. - Inversionistas ven una versión resumida y de solo lectura. --- # 5. Vista de proyecto La vista de proyecto debería ser el centro de seguimiento y coordinación del proyecto, no una simple ficha. ## Cabecera - Nombre y tipo de proyecto. - Sociedad propietaria. - Responsable. - Estado, etapa y avance. - Fechas relevantes y plazos. - Indicadores financieros principales. - Alertas abiertas. ## Áreas dentro del proyecto ### Resumen y progreso Muestra el estado general, hitos, avance, riesgos, desviaciones y atenciones pendientes. ### Plan financiero Presenta presupuesto aprobado, versiones, comprometido, real, pagado, proyectado y saldo. Debe permitir navegar desde una desviación hacia los compromisos o documentos que la explican. ### Compromisos y compras Muestra solicitudes, órdenes de compra, contratos, estados de pago y excepciones. La vista debe priorizar el estado del proceso, el monto expuesto y las aprobaciones pendientes. ### Proveedores y documentos Agrupa facturas, contratos, respaldos, órdenes de compra y comprobantes de pago relacionados con el proyecto. ### Pagos y deuda Muestra pagos a proveedores, registros financiados con deuda, créditos de corto o largo plazo y movimientos asociados. ### Actividad Presenta el historial de cambios, aprobaciones, comentarios, rechazos y reasignaciones. ## Foco principal El gestor de proyectos debería poder ver rápidamente cómo avanza el proyecto y detectar si existe un bloqueo financiero, documental o de aprobación que ponga en riesgo el plazo o el presupuesto. --- # 6. Vista de control presupuestario ## Objetivo Seguir cómo se está usando el presupuesto y qué desviaciones requieren atención. ## Información - Presupuesto aprobado. - Presupuesto vigente. - Compromisos. - Facturas recibidas. - Pagos realizados. - Proyección final. - Saldo disponible. - Variación absoluta y porcentual. - Evolución por período. - Líneas con mayor riesgo. ## Acciones - Crear una solicitud de compromiso. - Revisar una línea de gasto. - Comparar versiones presupuestarias. - Solicitar modificación. - Ver documentos relacionados. - Congelar o cerrar una versión, según permisos. ## UX recomendada Usar indicadores, gráficos de variación y una tabla de excepciones. La tabla debe ser secundaria y servir para profundizar, no para obligar al usuario a interpretar todo desde cero. --- # 7. Vista de solicitud y aprobación de compromisos Este debería ser un flujo guiado. Las aprobaciones pendientes se reflejan como **alertas de atención** en el seguimiento del rol responsable. ## Paso 1: Crear solicitud El usuario registra: - Proyecto y sociedad. - Proveedor. - Descripción. - Línea presupuestaria. - Monto y moneda o unidad de valor. - Contrato o respaldo. - Fecha requerida. - Tipo de gasto. ## Paso 2: Validación automática La plataforma revisa: - Saldo presupuestario. - Duplicidad. - Sociedad y proyecto. - Reglas de aprobación. - Existencia de contrato. - Necesidad de orden de compra. ## Paso 3: Revisión El gestor de proyectos debería confirmar que el gasto corresponde al proyecto. Finanzas debería revisar disponibilidad, tratamiento financiero y cumplimiento del proceso. Ambas revisiones aparecen como alertas en el seguimiento del responsable. ## Paso 4: Emisión Una vez aprobado, se genera la orden de compra y se notifica al proveedor por correo, sin necesidad de convertirlo en usuario de la plataforma. ## Paso 5: Seguimiento La solicitud queda conectada con la orden de compra, factura, recepción, aprobación y pago, y su avance se refleja en el seguimiento del proyecto. --- # 8. Vista de facturas y cuentas por pagar ## Formato recomendado Una bandeja de trabajo con filtros y una vista de detalle lateral o completa. Las facturas que requieren aprobación o corrección se elevan como alertas al seguimiento del responsable. ## Bandeja Filtros por: - Estado. - Sociedad. - Proyecto. - Proveedor. - Con o sin orden de compra. - Vencimiento. - Responsable. - Excepción de matching. ## Detalle de factura Debe reunir en una misma experiencia: - Datos de la factura. - Documento original. - Orden de compra asociada. - Contrato. - Recepción o validación del trabajo. - Resultado del matching. - Diferencias y tolerancias. - Aprobaciones. - Fecha y método de pago. - Comprobante. - Historial. ## Acciones - Aprobar. - Rechazar. - Solicitar corrección. - Asociar una orden de compra. - Marcar como excepción. - Programar pago. - Registrar gasto sin factura, si el caso está permitido. La factura no debería ser una entidad aislada: el usuario debe poder resolver desde esta vista la mayor parte del proceso. --- # 9. Vista de pagos y conciliación bancaria ## Objetivo Conectar los movimientos bancarios con obligaciones y proyectos, y seguir el estado de cada pago. ## Información - Movimientos importados. - Pagos esperados. - Pagos ejecutados. - Movimientos sin clasificar. - Diferencias. - Sociedad y cuenta bancaria. - Proyecto y línea asociada. - Estado de conciliación. ## Acciones - Clasificar movimiento. - Asociar a factura, proveedor, proyecto o crédito. - Dividir un movimiento entre conceptos. - Confirmar conciliación. - Marcar diferencia. - Enviar a revisión contable. La vista debe distinguir claramente entre: - Obligación registrada. - Pago programado. - Pago ejecutado. - Movimiento bancario recibido. - Conciliación confirmada. --- # 10. Vistas de centros comerciales ## 10.1 Panel de seguimiento del centro comercial Muestra: - Período activo y su avance de cierre. - Lecturas faltantes. - Lecturas recibidas automáticamente. - Lecturas cargadas manualmente. - Gastos comunes calculados. - Ajustes pendientes. - Cobros por generar y sus plazos. - Deuda vencida. ## 10.2 Vista de locales y contratos Cada local debe mostrar: - Arrendatario. - Estado del contrato. - Renta fija, escalonada o variable. - Breakpoint. - Renta mínima. - Topes contractuales. - Medidores asociados. - Deuda. - Historial de cobros. ## 10.3 Cierre mensual Flujo por etapas, con seguimiento de avance: 1. Recibir lecturas. 2. Validar lecturas. 3. Cargar o calcular gastos comunes. 4. Registrar ventas netas. 5. Aplicar reglas contractuales. 6. Revisar excepciones. 7. Aprobar el período. 8. Generar el cobro. 9. Bloquear edición y registrar regularizaciones posteriores. La vista debe mostrar un checklist de avance y los bloqueos restantes. --- # 11. Vista de cobranza a arrendatarios ## Objetivo Generar, seguir y cobrar el consolidado según el tipo de proyecto, con foco en montos pendientes y plazos. ## Información - Arrendatario. - Local. - Arriendo. - Gastos comunes. - Agua, luz, gas u otros conceptos. - Períodos anteriores pendientes. - Ajustes y descuentos. - Total a pagar. - Estado de enlace de pago. - Estado de pago y plazo de vencimiento. - Estado de emisión tributaria. Para un proyecto stand-alone, deben ocultarse los conceptos de gastos comunes y servicios no aplicables. ## Acciones internas - Revisar cálculo. - Aprobar cobro. - Generar enlace. - Reenviar notificación. - Revisar pago parcial o fallido. - Aplicar saldo pendiente al siguiente período. - Generar regularización. ## Portal del arrendatario Debe ser mucho más simple: - Ver resumen. - Revisar desglose. - Informar lecturas o ventas. - Pagar. - Descargar documentos. - Ver pagos anteriores. - Consultar saldo pendiente. --- # 12. Portal del proveedor o comunicación externa Como el proveedor es un actor externo, no es necesario crear inicialmente un portal completo. ## MVP recomendado - Correo con orden de compra. - Recepción de factura por canal definido. - Notificaciones de recepción, rechazo y pago. - Consulta de estado mediante enlace seguro, si es necesario. Un portal de proveedor debería evaluarse solo si el volumen de facturas, consultas o documentos justifica el costo adicional. --- # 13. Vista contable ## Información - Caja por sociedad. - Conciliación bancaria. - Facturas emitidas y recibidas. - Devengos. - IVA. - Documentos pendientes. - Gastos sin documento. - Diferencias con Uwigo. ## Acciones - Revisar clasificación. - Aprobar tratamiento contable. - Enviar o sincronizar información con Uwigo. - Marcar excepción. - Consultar historial. La plataforma debería ser explícita sobre qué sistema es la fuente de verdad para cada dato: BlackRiver, Uwigo, banco o pasarela de pago. --- # 14. Reportes y análisis Los reportes deberían ser vistas de decisión y seguimiento, no solo exportaciones. ## Reportes principales - Portafolio financiero. - Presupuesto versus proyección. - Compromisos y pagos. - Cuentas por pagar. - Deuda por proyecto. - Cobranza y morosidad. - Rentabilidad. - Gastos comunes. - Conciliación bancaria. - Capital calls. Cada reporte debería permitir navegar al detalle que explica el indicador. --- # 15. Tareas por tipo de usuario ## Administrador - Configurar usuarios, permisos, sociedades, proyectos y reglas. - Administrar catálogos, integraciones y períodos. - Revisar auditoría. ## Gerencia y socios - Seguir el portafolio. - Analizar desviaciones, deuda, rentabilidad y capital. - Aprobar decisiones de alto impacto. ## Gestor de proyectos - Crear y actualizar proyectos. - Mantener presupuesto y hitos. - Seguir el avance del proyecto. - Solicitar compromisos. - Atender aprobaciones de órdenes de compra y documentos (alertas). - Validar que el trabajo fue ejecutado. - Revisar desviaciones. - Abrir solicitudes de ajuste comercial o presupuestario. ## Finanzas - Seguir la exposición y los pagos del portafolio. - Revisar y aprobar compromisos (alertas). - Validar facturas y matching. - Programar pagos. - Revisar deuda y capital calls. - Conciliar egresos. - Gestionar excepciones financieras. ## Contabilidad - Revisar conciliación y tratamiento contable. - Coordinar documentos tributarios. - Validar información para Uwigo. - Revisar devengos, IVA y gastos sin documento. ## Operaciones - Gestionar lecturas. - Seguir el cierre de gastos comunes. - Resolver diferencias operativas. - Preparar y cerrar períodos. ## Comercial - Mantener contratos y condiciones de renta. - Gestionar locales y arrendatarios. - Validar excepciones comerciales. - Revisar ajustes que afecten la cobranza. ## Arrendatario - Informar lecturas y ventas. - Revisar cobros. - Pagar. - Descargar documentos. ## Inversionista - Consultar indicadores consolidados y desempeño. ## Proveedor - Recibir órdenes, enviar documentos y consultar estado de pago por canales externos. --- # 16. Flujos colaborativos recomendados ## Compra y pago a proveedor 1. Gestor de proyecto crea la solicitud. 2. Sistema valida presupuesto y reglas. 3. Gestor de proyecto confirma necesidad. 4. Finanzas revisa y aprueba el compromiso (alerta de atención). 5. Se emite la orden de compra. 6. Proveedor entrega el bien o servicio. 7. Factura se recibe con número de orden de compra. 8. Finanzas ejecuta el matching. 9. Gestor de proyecto valida ejecución cuando corresponda. 10. Finanzas programa y ejecuta el pago. 11. Banco y contabilidad concilian. 12. Se notifica al proveedor. ## Cierre de cobranza 1. Plataforma recibe lecturas automáticas o manuales. 2. Operaciones valida lecturas. 3. Comercial o arrendatario informa ventas netas. 4. Plataforma calcula rentas, gastos comunes y servicios. 5. Se aplican topes, prorrateos y saldos anteriores. 6. Operaciones y comercial revisan excepciones. 7. Se aprueba el período. 8. Se genera el cobro consolidado. 9. Arrendatario paga. 10. Pasarela confirma el pago. 11. Se emiten documentos tributarios según la regla definida. 12. Se concilia el ingreso. --- # 17. Dudas y supuestos que pueden cambiar la propuesta ## 17.1 Fuente de ventas netas Debe definirse si las ventas las informa el arrendatario, el área comercial o una integración externa. También falta definir fecha límite, evidencia, validación y consecuencias de no informar. Esto puede cambiar el diseño del cierre mensual y exigir un portal o una bandeja de solicitudes. ## 17.2 Aprobación de compromisos El supuesto recomendado es: - Gestor de proyecto: valida necesidad y ejecución. - Finanzas: valida disponibilidad, política y pago. - Comercial: participa si el ajuste afecta contratos o ingresos. - Gerencia: aprueba sobre ciertos umbrales. Esto debe confirmarse mediante una matriz por monto, sociedad, proyecto y tipo de gasto. ## 17.3 Regularización después del cierre La opción más segura es no editar el período cerrado. Las diferencias deben registrarse como una regularización del período posterior, enlazada al período original. Esto preserva auditoría y permite explicar por qué cambió el resultado. ## 17.4 Factura versus preliquidación La UX debe distinguir visualmente: - Preliquidación o cálculo de cobro. - Enlace de pago. - Pago confirmado. - Factura tributaria. Si Uwigo exige una factura previa al pago, el flujo tendría que cambiar y la plataforma debe reflejar esa regla explícitamente. ## 17.5 Fuente de verdad Hay que definir qué sistema domina para: - Facturas. - Pagos. - Movimientos bancarios. - Documentos tributarios. - Clientes y proveedores. - UF. - Contabilidad. Sin esto, las pantallas pueden mostrar datos contradictorios. ## 17.6 Regla de UF Debe definirse: - Fuente oficial. - Fecha de conversión. - Uso de UF del día 5 u otra fecha. - Comportamiento de pagos parciales. - Redondeos. - Correcciones posteriores. ## 17.7 Conciliación de ingresos Aunque la cartola bancaria contenga todos los movimientos, la plataforma debe saber identificar un pago de arrendatario y repartirlo entre conceptos. Si la pasarela es la fuente principal, también debe incorporarse esa conciliación. ## 17.8 Alcance del MVP Se recomienda que el MVP priorice: - Portafolio y proyectos. - Presupuesto y compromisos. - Facturas y cuentas por pagar. - Pagos y conciliación básica. - Operación de centros comerciales. - Cobranza básica. - Integración o intercambio con Uwigo. Dejar para una fase posterior: - Compra de terrenos. - Portal completo de proveedores. - Modelos avanzados de deuda. - Automatizaciones complejas de capital calls. - Analítica avanzada de rentabilidad. --- # Recomendación final de organización del trabajo La plataforma debería tener una experiencia centrada en el **seguimiento por estado y excepción**, complementada con vistas de contexto y detalle accionable. El patrón recomendado es: 1. **Seguimiento:** muestra el estado y progreso del portafolio, presupuestos, cobros pendientes, plazos y alertas de atención requerida. 2. **Contexto:** permite entender sociedad, proyecto, local o período. 3. **Detalle accionable:** reúne la información necesaria para resolver el caso y ejecutar aprobaciones. 4. **Siguiente responsable:** asigna claramente la próxima acción mediante alertas contextuales. 5. **Historial:** conserva la trazabilidad de lo decidido. La razón es que BlackRiver existe para administrar la empresa gestora que maneja distintas sociedades inversoras y sus proyectos, manteniendo a todos los usuarios al día sobre la progresión, los presupuestos, los gastos comunes y los cobros. Una UX centrada en el seguimiento, los estados, los plazos y las excepciones —en lugar de una lista de "tareas pendientes" o una vista de "mi trabajo"— pone la atención donde el negocio la necesita, y permite que varias funcionalidades se resuelvan en una misma vista sin convertir cada tabla del Excel en un módulo separado. ```` Nota: si al pegar en el canvas de Slack los `#` no se convierten en títulos automáticamente, pega el contenido sin las comillas del bloque de código; Slack Canvas interpreta la sintaxis Markdown (encabezados, listas, negritas) al pegar texto plano.46:ob,11a:T1bf1e,46:o1bf1e,[V0_FILE]json:file="package.json" { "name": "my-project", "version": "0.1.0", "private": true, "packageManager": "pnpm@12.3.4", "scripts": { "dev": "next dev", "build": "next build", "start": "next start" }, "dependencies": { "@base-ui/react": "^1.5.0", "@vercel/analytics": "1.6.1", "class-variance-authority": "^0.7.1", "clsx": "^2.1.1", "lucide-react": "^1.16.0", "next": "16.3.3", "react": 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Maquetas BlackRiver

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