Payment requests, reimbursements and travel expenses can be implemented by using forms with immediate validation avoiding rework and automated routing to the appropriate approvers.

Make it easy to issue invoices with simple processes integrated with your ERP and tax solutions.

Manage invoices received at SEFAZ even before receiving them physically or by email.

Payment Request

Make payment, reimbursement, expense, and travel requests seamlessly integrated to your ERP.

Expenses Reimbursement

Expense reimbursement processes can be streamlined and automated through forms, automated validation, and business rules.

Invoices Receipt

Upon integration with SEFAZ, Invoices are received and copied to a local repository, automatically generating payment and transfer flows. DANFE regarding Invoices is available on the portal itself.

Issuance of Invoices

Facilitates the request to issue invoices by using forms available on your portal. Integrated to your ERP and Tax Solutions provides agility and security in your internal processes.