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

Save time, costs and resources!

Multiple benefits

See the status of the entered invoices. (pending, rejected or approved)
View and review purchase order status
Notification of changes in purchase orders
Notification when an invoice is entered or updated
Notification when an invoice is rejected
Users Management
Vendor 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 the suppliers will be validated by the accounting department, improving the process.

Our exclusive supplier portal with invoice automation by Ecacorp is ultra light because it is used through the cloud.

Designed with the best Oracle technology, it will allow suppliers to consult their documents, allowing automated processing of invoices, accessible and without complex processes. Its affordable monthly cost allows you to optimize your budget in this task, the less time you invest in an activity, the greater your company’s productivity.

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

Save time, costs and resources!

Multiple benefits

The invoice information entered by the suppliers will be validated by the accounting department, improving the process.

Teléfono

Dirección

E-mail

Servicios