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Main Presentation

Vendor Portal with SAP B1

An experience designed to transform your accounts payable department into a technology hub.

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Portal Illustration

The Chaos of Manual Processes

  • Slow and manual XML validation
  • Data entry errors in SAP
  • Fiscal compliance risks
  • Endless emails with vendors

Still operating like this?

Every manually processed invoice is lost time and accumulated risk. Intelligent transformation begins with eliminating human error.

The Intelligent Solution

End-to-end automation. Upon receiving the document, the portal validates it against SAT and SAP Business One in seconds.

80% Savings

In validation and capture time.

Zero Error

Validation directly against PO/GRPO.

Solution

Everything you need in one place

XML Handling
Validation
SAP B1 Link
Self-management
Compliance
Mobile Ready
(iOS/Android Apps Coming Soon)

Packages adapted to your growth

From necessary startup to total enterprise integration.

Essential Version

Ideal for companies looking for immediate order in CFDI.

Enterprise Version

Deep integration with Authorization Workflows and total SAP B1.

Packages

Ready to transform your company's history?

Talk to one of our experts right now and get a personalized demo.

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