Transform payable accounts into assets
- Obtain financial yields/rebates or additional days of payment with your providers through Confirming operations.
- Discounting invoices has never been so easy: efficiently manage your cash surpluses with just a few clicks, through our transactional Portal you can request and approve discounts.
- Make your suppliers loyal and achieve constant improvement of indicators, such as Net Working Capital and longer terms for your Accounts Payable.
- Offer your suppliers a multi-factor/multi-bank system.
- ERP Integrated solution that eliminates redundancies in the process
Optimize your company's Treasury operations
- Obtain traceability, automation and real-time control of your invoices, achieving an adequate payment management to third parties with dynamic dashboards.
- Digitalize invoice capturing. Simple filing and tracking processes for invoices through our platform that achieves a quick reconciliation of accounts payable.
- Reduce operational load through our virtual invoice dashboard
- Provide visibility to your suppliers. Digital tools to self-manage supplier´s Tax Certificates and other relevant documents.
- Customized Approval workflows
Digitally transform your company’s financial operations