Suppliers portal

Centralize the information and communication through an an exclusive portal for your suppliers

Edivolt Suppliers allows you to optimize the workflow with your suppliers by opening a communication and self-management channel that facilitates the uploading, validation and follow up of your Purchase Orders, Goods receipts, invoices and payments in a secure way, while providing greater visibility for your company and your suppliers.

Take control of the accounts payable in your company

Purchase orders publication

Purchase orders publication

Goods receipt publication

Goods receipt publication

Notifications

Notifications

Safe vault for your electronic and paper invoices

Safe vault for your electronic and paper invoices

Automated validation

Automated validation

ERP Integration

ERP Integration

Edivolt Suppliers is an investment into results

Profitable

Profitable

Excellent cost-benefit relationship
that produces savings.

Robust

Robust

Developed to handle thousands
of simultaneous processes.

Safe

Safe

Access controls, backups
and information protection.

Support and maintenance

Support and maintenance

Frequent updates and user support included.


Would you like to see Edivolt in action?

Contact us and get ready to say goodbye to paper expense reports!