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

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.