PortaldeProveedores.mx Reviews

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.