Integration with Lucía Customs Systems
The MIL system allows for real-time communication with the merchandise entry and exit declaration system for the country and Free Trade Zones in Customs. Through web access, it enables the management of entries, exits, subdivisions, groupings, shortages and overages, endorsements, and a series of inquiries that allow for information retrieval by DUA, Simplified Message, Container, Warehouse, etc.
Supplier Portal
Supplier management often involves a series of activities that, while necessary for the operational continuity of the company, can hinder productivity. Handling complaints, providing updates on procedures, generating and processing invoices, or communicating bidding announcements can consume a significant amount of time. It is estimated that 25% of the time in the Accounts Payable department is spent on phone calls answering queries and maintaining supplier data.
Mercadosincro
Power up your online sales with MercadoSincro, the leading solution for automated postings on MercadoLibre, available for companies in Uruguay, Argentina, and Paraguay.
MercadoSincro offers you the advantage of automatically generating postings on MercadoLibre based on the master data from SAP Business One. Keep your inventory always synchronized and streamline your sales with orders and invoices automatically generated in SAP Business One every time you make a sale on MercadoLibre.
Take your business to the next level in the digital world! Watch the video.
Electronic Invoice Reception
At Invenzis, we have a fully integrated solution for SAP Business One and SAP S/4 HANA that automates processes, significantly reducing the time required for registration and processing of third-party electronic invoices.
Electronic invoicing is no longer an option, so implementing this improvement is of great importance for our ERPs.
Some additional benefits, apart from those already mentioned, include:
- Automatic distribution and accounting of recurring CFEs (Electronic Fiscal Receipts) to cost centers.
- Linking purchase orders to received electronic invoices.
- Online management of pending received documents for accounting.
- Ability to approve or reject received electronic documents within the ERP.