Optimize the document reception process: physical and electronic invoices, credit notes and notes debit from suppliers of Company, through the integration of ERP of the organization and take it to custody in your document manager.
Receive all invoices from suppliers in .ZIP format.
Create suppliers automatically online from home ERP and allow manual reassignment with Web standard integration method.
Establish business rules by Category. eBill allows you to configure, view, activate or deactivate business rules.
Notification of the status of invoices to suppliers by email.
Have reports of invoices filed, rejected or in validation, downloadable in various types of formats.
Have the invoices stored by categories of virtual folders.
Configure Roles and approval levels that manage the invoices and documents received.
Document viewers, document management and document history. Associate the XML and PDF invoice data with the document manager
FYM TECHNOLOGY S.A.S. (F&M) Colombian investment company, founded in 2009 with the purpose of being market leaders of electronic documents with legal validity in Colombia, as the only business focus.
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eBill Receptor + eBill Workflow
Management of more than 500 suppliers, validation of invoices against purchase orders, visualization of the invoice filing status and specialized consultation.
eBill Receptor: automatic accounting
More than 20,000 electronic invoices successfully filed per month, integration in several ways between ERPs and eBill and automatic accounting
100% automated invoice reception process
issuance and notification of more than 300 purchase orders per day, receipt of XMLs from multiple technology providers and more than 50,000 invoices filed per month.
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