SUPPLIER PORTAL

The service provides the supplier with the necessary steps to be able to upload and consult their invoices, the system validates and accepts only invoices that comply with all fiscal regulations which allows our clients to minimize workloads and decrease errors with the help of End To End Management.

Video HTML _________________________________________

FEATURES.

Supplier registration.

Purchase order approvals.

Invoice upload and validation.

Loading of credit notes.

Automatic generation of credit notes from XML.

Invoice matching.

Notification to employees and suppliers.

Tax rates control and validation.

Supplier's RFC validation.

PDF purchase order for foreign suppliers in JDE.

Payment complement loading and validation.

FISCAL BODY.

Once the XML document has been validated with the SAT and the respective structure rules, the electronic document is stored in the database for later consultation or downloading of XML and PDF.