This paper is the result of the development of the Web application to register the Annual Work Program, in which goals and actions are assigned the financial resources to manage the annual work program identified. In this paper, we have identified five types of users: the first is the Administrator, in charge of monitoring the goals programmed in the period, as well as the resource assigned to reach those goals; the second corresponds to the purchasing department who is in charge of contacting the supplier and at the same time inform financial and warehouse of the acquisition through the system; the third corresponds to a warehouse in charge of validating the material and generate entry / exit official vouchers and send the purchase order to financiers; the fourth user corresponds to financial, this will identify through the system that all the procedure is completed to make the payment; and finally, the fifth user make up the set of all remaining departments. Finally, the system presents flexibility in case it is necessary to go adding departments.