Webinar

Supplier Portal: Automate the receipt of all your electronic invoices

EDICOM’s Supplier Portal is the solution for integrating all business transactions with partners that do not have EDI platforms. Discover in this webinar how to automate the receipt of all your invoices for subsequent approval and integration into your accounts payable management.

Why automate the receipt of supplier invoices?

Problems caused by manual accounts payable management and presentation of the Supplier Portal solution.

Invoice Workflow of the solution in multinational environments.

Supplier Portal operations with different use cases in Latin American countries.

Implementation of invoice integration portals in large companies.

Examples of portals used by multinational clients and implementation phases in invoice receipt projects.

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