Real case
An infrastructure construction company with job sites in several states.
When they came to us, their supplier payments went through email and spreadsheets between the job site, management and finance. Today every peso follows a single path:
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Request
Whoever is on site requests the payment with all the information and the supplier's invoice.
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Approval
Management gets the notice, reviews the amount and concept, and approves or rejects.
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Payment
Finance authorizes and payments go out automatically via SPEI or with your bank's layout, each with its receipt linked to the batch.
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Reconciliation
Each payment is marked as reconciled and the batch is closed.
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Report
Each job site's cash-flow ledger shows what was invoiced, collected and paid per period, with the real margin.
Building this platform with them without a pause, adding new modules.
Today their suppliers check their payments and upload up-to-date paperwork in their own portal, so every payment goes out on reliable data, automatically.
- Articles of incorporation
- Tax status certificate
- Bank account statement
- Proof of address
- Official ID
- And more