Revolutionize the management of your accounts receivable by introducing an intelligent process based on data. Our portal simplifies communication between clients and suppliers, allowing the sharing of crucial information for the management process of your supply chain
With the diversity of payment methods, the difference in negotiation deadlines and the possible need for changes in billing, numerous variables arise that those who pay and those who receive need to reconcile. With the Supplier Management Portal, your company facilitates the sharing of information with clients and gains:
Eliminate manual work and financial reconciliations, optimize the work of your accounts receivable department and improve customer relationships with a portal fully integrated with the ERP
By receiving information in real time, your company and its clients can consult a complete history of the relationship – and monitor details of all titles
Make communication with your clients extremely efficient and keep everything aligned and with the same information available
Complete reports on financial transactions and a detailed view of open and paid securities
Possibility of downloading title reports
Identification and anticipation of values available to the supplier through normal registration, FIDC registration, operations and monitoring
Filters for your supplier to select which drawer you want to advance the securities from, in addition to knowing the maturity date of the title, the original value and the amount to be received
Monitoring to view the progress of advance approval
Integrated action with the main market management systems to accelerate financial processes
We revolutionize the operation of large companies in all market sectors
Revolutionize the management of your accounts receivable operations by introducing an intelligent data-driven process
Transform your accounts payable processes into financial revenue in a completely secure environment
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