Accounts Payable Management
Accounts Payable
Easily manage your suppliers' accounts payable that are validated directly with your ERP PLEX. Receive invoices validated before SAT
Registration of suppliers with their documentary validation process
Validation of invoices that are authentic before SAT and are not listed in 69b.
Supplier invoice management
Automatic recording of paid invoices this consumes from PLEX
Administration of supplier payment supplements
