

The software eInvoicing is designed to manage invoices, from their creation and receipt to their validation, approval and payment.
eInvoicing es una herramienta avanzada de gestor de facturas que abarca todo el ciclo de vida de las mismas, desde su emisión por parte de los proveedores hasta su validación, aprobación y procesamiento por el equipo de compras y finanzas. Este software permite a las empresas digitalizar,
automate and optimize each step of the process, increasing operational efficiency. It seeks to improve operational efficiency and ensure greater transparency in transactions with suppliers and customers, providing a scalable and adaptable solution.
Automates the receipt, validation and approval of invoices, reducing processing times and minimizing human error.
Provides complete visibility over the billing cycle, allowing quick access to information on each invoice and its current status.
Minimizes the use of paper and manual tasks, significantly reducing the costs associated with administrative management.
Automated data entry eliminates common errors associated with manual intervention, improving accuracy in invoice management.
Allows the receipt of invoices in electronic format directly from suppliers, integrating them automatically into the
management.
Automatically verifies incoming invoice data against the corresponding orders and delivery notes, minimizing discrepancies and manual errors.
Set up automated approval flows based on internal criteria such as invoice amount, company policies or areas involved, ensuring tight control.
Facilitates the resolution of invoice discrepancies through direct conversations within the platform, where it is also possible to attach additional relevant documentation.
eInvoicing is fully compatible with the ERP and management systems of the company, suppliers and customers, allowing seamless interoperability between platforms.
Los proveedores reciben notificaciones automáticas sobre el estado de sus facturas y tienen acceso en tiempo real para consultar el estado de éstas.
Invoices can be generated manually through forms, by importing data or automatically from existing delivery notes.
Establish different approval flows depending on the amount of the invoice or the specific needs of the purchasing process.
eInvoicing allows companies to both issue and receive invoices, optimizing the management of invoicing in both directions.
Provides a complete and accessible record of all invoices processed, facilitating real-time financial audits and analysis.
Request your demo today and we'll show you how to overcome your purchasing challenges and drive your company's success.
Efficiency in the
processes
Integrally manages supplier and customer invoices, reducing invoice matching issues and allowing the team to focus on more value-added tasks.
Improving the relationship
with suppliers
Increases visibility throughout the process, facilitating tracking, invoice approval and collaborative communication between parties, improving service levels for both internal customers and suppliers.
Elimination of the
paper
eInvoicing The total elimination of paper invoices, thus contributing to the reduction of the
políticas de Responsabilidad Social Corporativa (RSC) y cuidado del medio ambiente.
