PortaldeProveedores.mx logo
0(0 reviews)
Software Status:Active

About PortaldeProveedores.mx

PortaldeProveedores.mx is a procurement software from Focaltec that provides a platform for supplier management. It combines supplier registration, document management, and procurement tracking so organizations can maintain an organized supplier base. The software enables users to manage supplier information, track procurement processes, and maintain compliance with documentation requirements. Key capabilities: supplier registration document management procurement tracking compliance management user access control Best for: companies that need a centralized system for managing supplier relationships and procurement activities.

PortaldeProveedores.mx Details

Vendor
Focaltec
Year Launched
1994
Location
CC11 Building, Floor 1 and 2, CP: 76020 Santiago de Querétaro, Qro.
Deployment
cloud
Training Options
videos, live online
Countries Served
Mexico
Languages
Spanish
Users
Accountant, Accounts Payable Clerk, Financial Analyst, Procurement Manager, Finance Director, Large enterprises, Medium-sized businesses, Accounts payable departments
Industries Served
Manufacturing, Retail, Healthcare, Construction, Logistics
Tags
Supplier Management, Invoice Management, Accounts Payable, CFDI Validation, Automated Workflows

PortaldeProveedores.mx's In-App Market Place

Does PortaldeProveedores.mx have an in-app market place?

Yes

How many Mini-Apps in the marketplace?

1

Mini Apps

N/A

Pricing Options

Free trial
Free version
Request a quote
Promo Offer

Accepted Payment Currencies

Mexican Pesos (MXN)

Pros & Cons

  • Ease of use: Multiple reviewers highlight how intuitive and user-friendly the platform is, both for administrators and users.
  • Improved control over accounts payable: The software helps streamline invoice management, payment tracking, and supplier interactions, leading to better control over the accounts payable process.
  • Supplier compliance and fiscal control: PortaldeProveedores.mx assists in ensuring suppliers meet fiscal requirements and helps maintain compliance with SAT regulations.
  • Invoice validation and duplicate prevention: The system validates invoices and prevents duplicate entries, reducing errors and potential financial losses.
  • Integration with ERP systems: While one reviewer mentioned initial challenges, the platform can integrate with ERP systems for smoother data flow.
  • Time savings: Automating tasks like invoice validation and payment tracking saves time for accounting teams.
  • Limited to credit transactions: One reviewer noted that the software is primarily focused on credit transactions and lacks support for cash transactions.
  • Difficulty with credit notes: A couple of reviewers mentioned challenges in uploading and processing credit notes.
  • No phone support: Customer service is primarily through email, which some users might find inconvenient.
  • Lack of purchase order functionality: The platform does not currently support creating and sending purchase orders directly.

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