Supplier portal and automated invoice processor.
an ideal solution for your company

SAVE TIME, COSTS AND RESOURCES!
Our exclusive supplier portal with invoice automation by Ecacorp is ultra-lightweight because it is used through the cloud.
Designed with the best Oracle technology, it will allow suppliers to consult their documents, allowing automated invoice processing, accessible and without complex processes. Its affordable monthly cost allows you to optimize your budget in this work, the less time you invest in an activity, the greater productivity your company has.
Multiple benefits
  • See the status of the invoices entered.
    (pending, rejected or approved)
  • View and review purchase order status
  • Notification of changes to purchase orders
  • Notification when an invoice is entered or updated
  • Notification when an invoice is rejected
  • User administration
  • Supplier Manager
  • Connect with your ERP
  • 2-way interface with the client's ERP
  • Billing date
  • Billing number
  • Invoice amount
  • PO number
  • Information lines
  • Supplier information Taxes
The invoice information entered by suppliers will be validated by the accounting department improving the process.
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