Get a full visibility over the status of your invoices and payments

Use the portal to monitor the status assigned by Buyer entities to your invoices: to be approved, approved, paid …

Filter, group, and export invoices to Excel/CSV files as needed.

Know when payments were released by Buyer entities

View both payments at maturity and early payments.

Get the details of the invoices and credit notes that make up each payment.

Plan collections

Use the invoice schedule to view planned collections on a daily, weekly, monthly basis. Across all Buyer entities.

To meet your cash requirements, point to any cell of the schedule to submit an early payment in a few clicks.

ADVANTAGES

Real-Time visibility

Real-time monitoring of receivables and payments processing across all buyer's entities

Simplicity

Get paid by credit transfer, and lower operating costs and efforts due to paper based payments

Productivity

Improve your reconciliation process and reduce staff hours for manual handling

Rapidity

Faster your invoice cycle and manage discrepancies, errors and exceptions efficiently

Ergonomic

No technical knowledge is required to use the platform portal

Transparency

The portal provides all relevant information to ensure transparency of fees, rate and payment date