ProVizor - Suppliers Portal
Optimizes Administrative Management with Your Suppliers
Intelligent Supplier and Invoicing Management
ProVizor is a web solution that optimizes administrative processes between the client and suppliers. It is designed for the administration of invoices, payment complements, and supplier payment dates; additionally, it optionally manages the paperwork requested by the STPS for specialized services (REPSE).
Trust in Multiple Industries
Clients Who Have Trusted the Suppliers Portal…
Companies in retail, manufacturing, logistics, transportation, and banking use our Suppliers Portal to optimize their management and strengthen commercial relationships.
Retail
Manufacturing
Logistics
Banking
Key Functions of the Suppliers Portal
Notable Features
Platform that optimizes the relationship with suppliers through self-management of invoices and complements, real-time tax validations with the SAT, and sending of bulletins.
Detects suppliers on the Black List, periodically requests the Compliance Letter, blocks invoices with pending payments, and allows managing cancellation requests.
Additionally, generates compliance reports and receives evidence of services such as freight, guaranteeing control and transparency in every operation.
- The supplier self-manages by uploading their invoices and payment complements
- Real-time validations of CFDI before the SAT
- Publication of Bulletins
- Notification upon detecting a supplier on the SAT Black List
- Periodic requirement of the Tax Obligations Compliance Letter
- Block for uploading invoices when a supplier owes Payment Receipt Complements
- Acceptance or Rejection of Invoice Cancellation request within the portal
- Report of Compliance with Payment Receipt Complements
- Receipt of evidence for Freight services
Optimizes Administrative Processes Between Client and Supplier
Our Differentiator
We centralize and automate the management of invoices and payments with real-time tax validations, secure integrations with your ERP, and total customization to adapt to your business.
Transparent Payment Flow
Supplier Self-Management in the Cloud
Real-Time Tax Validation
Control with Three Way Match
Accurate Data from Your ERP
Brand Customization
Total Adaptation to the Business
Efficiency, Speed, and Availability to Transform Your Operation
Benefits that Will Optimize Your Management
Fewer Calls and Emails
Express SAT Validation
Fast Tax Refund
Smooth Communication
24/7 Availability in the Cloud
Mobile Compatible
Total Control of Purchases, Deliveries, and Payments in a Single Flow
3 Way Match Methodology
The 3 Way Match methodology guarantees that each invoice matches the purchase order and the receipt of goods, verifying quantity and value at every step. This process reduces errors, avoids duplicate payments, and ensures precise and auditable transactions.
Strategic Partners that Drive Our Commitment
Companies that Trust Us








