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Brazilian M3 Facilitator ®

Brazilian Automatic Invoice Matching using the XML file sent by the Suppliers.​        

 

Main Functions:

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  • Possibility of processing XML or TXT files of Invoices for all Brazilian document types: NF-e Version 4.0, CT-e and Importation Invoice

  • Invoices can be registered with or without Purchase Order

  • Control of price deviation with automatic or manual approval

  • Different access levels per user

  • Automatic Fiscal Classification and Automatic Taxes Calculation

  • Goods Receiving for several Purchase Order Lines just one click

  • Pre validation of the XML NEW

  • Available for Supplier Invoice Matching against the Purchase Order

  • Available for Supplier Invoice Matching against the Distribution Order NEW 

  • Brazilian Importation Process: Possibility of processing XML or TXT files of Importation Invoice, Automatic goods receiving, splitting of additional costs  (3 distributions methods: Net amount, volume or gross weight) updating the cost of the products included in the importation process.

 

Benefits:

      Mistakes will be avoided, a lot of typing work hours will be saved and it will allow resources to be allocated for service quality and less on redundant typing tasks that adds no value to the work.

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