REPSE: Vendor Portal – Specialized Services
REPSE:
VENDOR PORTAL – SPECIALIZED SERVICES.
This site carries the entire work load related to follow-up of Specialized Services Providers, and allows the user to gather the invoices of suppliers on line, while carrying out their tax and administrative validation. Delinquent suppliers are sent an automatic mail which indicates the missing documents and delivery dates.
- Management and validation of documents shared by the supplier.
- On line feedback at the moment of importing each document.
- Automatic validations and crossing of information of documents gathered.
- Validation of the SAT Black List (Art. 69 and 69B).
- Dashboard REPSE.
- Submission of automatic reminder emails to delinquent suppliers.
- Control of accesses to the site administered by the company.
- Expiration reminder to the suppliers.
- Digital files by supplier with history of documents.
- Matrix to follow up on the delivery of documents.
- Matrix to follow up on compliance of obligations.
- Flexibility to add documents to the checklist to be delivered by the supplier.
HERE WE GIVE YOU VALUABLE INFORMATION.
Download the characteristics of the modules.
Information flows, is recorded and has a 100% automatic impact in all administrative, accounting, finance, tax and human resources procedures.
