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Optimize your Invoice Reception with eBill

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A comprehensive solution for receiving, validating, and managing electronic invoices, designed for large recipients.

24 M

PROCESSED USD

eBill Receiver

eBill Conciliator

eBill Confirming

eBill WorkFlow

Streamline Your Electronic Invoice Reception

This innovative service, designed for large invoice recipients, allows for the organized and efficient management of electronic invoices received from your suppliers.

Full Integration

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Seamless connection with purchase orders and ERP systems for easy data synchronization and updates.

Automatic Validation and Filing

Automated process that verifies and processes electronic invoices, reducing errors and saving time.

Supplier Portal

Option to activate a supplier portal or integrate it with the existing one, improving communication.

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Customizable workflow

Configure invoice approval or rejection processes for streamlined and transparent management.

Payment Date Update

Maintaining up-to-date payment dates for efficient financial management.

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Liquidity for your suppliers

Facilitate supplier liquidity with eBill Confirming, strengthening the business relationship.

Benefits of eBill Receiver for the Payer

Integration with your accounts payable system

Invoices that pass the validation rules will be delivered in a format that your ERP understands and can upload for further validation or payment.

Reduce calls with your suppliers

Your suppliers have free access to the PIV portal and can view purchase orders, warehouse receipts, acknowledgments, submitted invoices (accepted and/or rejected), and payment dates.

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Allow your suppliers to request early payment discounts or carry out factoring processes.

Improve your relationships with your suppliers

Submitting invoices on time means better cash flow for your suppliers and better information for you.

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Define your invoice receiving rules

Validation by item or total against reference document, dates, taxes, receiving company, among others.

Reduce paper usage

Automation and Efficiency in Invoices and Suppliers

We offer a comprehensive solution that automates the management of electronic invoices received from the Colombian Tax Authority (DIAN) and optimizes your accounts payable. Strengthen supplier relationships and reduce operational risks by complementing your existing system for complete control.

eBill Reconciliator

This system is designed to complement your existing electronic invoicing service, offering comprehensive and automated management of electronic invoices received from the Colombian Tax Authority (DIAN).

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More than 25 services to integrate with ERP systems and document management systems

Custom developments for optimal integration with SAP and Oracle

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eBill On Digital Boarding

This is a solution model that allows for the electronic issuance of tax documents (electronic invoices, debit and credit notes, electronic payroll, supporting documents, and equivalent documents).

Streamlined Operations

It offers centralized supplier information and a streamlined onboarding process. It promotes collaboration while ensuring regulatory compliance and contributes to optimized payment costs.

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Your supplier information will be centralized, ensuring easy access and management

Centralized Supplier Information

Quick and easy user onboarding with efficient workflows and access to information from anywhere

Secure Onboarding

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Promoting collaboration with suppliers, ensuring all users receive consistent information and comply with company policies

Compliance

Optimizing procurement costs through improved payment terms

Cost Savings

Discover the Latest Trends in
Electronic Billing with F&M eBILL

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