PortaldeProveedores.mx is a supplier management and invoice reception platform that centralizes and automates the main accounts payable processes
Focus on more strategic tasks by automating your accounts payable processes.
Check that the invoices are correctly prepared and that your suppliers fulfilled their commitments.
The portal has a “calendar” function with which you can schedule and manage different dates and events with your suppliers.
Verify the validity before the SAT of all CFDIs issued by your suppliers. Including updates to Annex 20, EFOS, RFC errors, duplicity and alterations.
View the status of invoices and improve the management of your suppliers.
Invite your suppliers to register so they can upload their invoices to the reception portal. They will have transparency about the status of their invoices and payments, and your company will have unlimited and secure storage for their invoices.
With SPS Commerce Fulfillment, you'll have an entire team of trusted advisors ready to help you gain more from your EDI and achieve 100% compliance and ongoing success with your retailer, grocer and distributor trading partners. Our full-service solution is fast, reliable and scalable and can handle your most complex fulfillment requirements for any trading partner, across any channel, including stores, e-commerce and marketplaces.
We monitor all Supply Chain Management Software reviews to prevent fraudulent reviews and keep review quality high. We do not post reviews by company employees or direct competitors. We validate each review for authenticity via cross-reference with LinkedIn, and personal follow-up with the reviewer when necessary.
