VENDOR PORTAL.
VENDOR PORTAL.
The Web Page that allows the user to gather the supplier invoices on line while performing their corresponding tax and administrative validations.
- Validation of the CFDI format and mandatory information as requested by the SAT.
- Validation of the SAT Black List (Arts. 69 and 69b).
- Validation of the positive compliance opinion.
- Notice to suppliers of pending complementary payments.
- Validation against the purchase and receipt order.
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.
