The solution completely covers the infrastructure, hosting, support, connectivity and support services that are fundamental to operations, following a SaaS model.
+ 25 million
monthly file traffic
+ 1,7 Tb
trafficked data
+ 80,000
files processed per hour
+ 960,000
monthly pre-processed files
+ 4,000
new processes created every month
Integrate your company with your main business partners
Optimize your internal processes and increase efficiency
Certifications that prove our expertise in mission-critical operations
EDI technologies in tune with your needs
Various forms of connectivity between your company
and its business partners through flexible solutions.
Solutions based on agile methodologies to
automate and simplify your operation.
Customized solutions in the SaaS model.
All LGPD, PCI and ESG compliant.
Integration between companies' ERP systems
and partner financial institutions.
Supplier portal the solution driven by Artificial Intelligence
Supplier Portal designed to offer agile and simplified management
Stock replenishment
Alerts and automatic generation of replenishment orders, with integrated dashboard.
Anticipation of receivables
Flow for requesting and monitoring financial advances.
Bonds and returns
Notification of payments, return invoices and document validation.
Agreements and contracts
Upload, digital signature registration of commercial agreements according to security standards and LGPD.
Notifications and automation
Receipt of e-mail alerts and automatic capture of invoices.
The Supplier Portal is structured around pillars that ensure secure transactions and effective management of the ecosystem, following the flow defined in the process
Different application possibilities that can be chosen according to your business challenges
Automatic stock replenishment
- Centralized stock information repository (updated via EDI INVRPT);
- Customized replenishment notifications according to configuration and option to generate orders automatically;
- Customizable analytical reports with graphical display of the data generated.
Anticipation of receivables
- Approval flow with e-mail notifications;
- customizable email templates;
- Invoice capture via EDI or NF-e upload.
Payables, sums and returns
View buyer and supplier orders
Dashboards + AI
- Use of Machine Learning to predict trends and fluctuations over time, enabling data-based decision-making.
Invoice view
- Control of payables and receivables;
- Management of return invoices;
- Notification of payments and offsets;
- Import of invoice data via XML or manual input by the supplier.
Solutions for different areas:
Logistic
Supplies
Sales
Finance
Human Resources
Transform your company's management with our EDI solutions.
