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