Optimize supplier management and automate your procurement process.
FACEL is a Supplier Portal designed for businesses looking to enhance communication with their commercial partners and automate their procurement processes.
Our platform optimizes the relationship between clients and suppliers, streamlining document validation, invoice reception and reconciliation, and ERP integration.
Why Choose FACEL?
- Total Automation: At every stage of the procurement process, reducing errors and management time.
- Better Communication with Suppliers: Centralize information and speed up approvals for a more efficient relationship.
- Smart Validation and Reconciliation: Automated processes that ensure accuracy in invoices and purchase orders.
- Compatible with Major ERPs: Works seamlessly with SAP, Oracle, Microsoft Dynamics, and NetSuite for frictionless management.
How does FACEL work?
Purchase Orders
Create, approve, and manage orders in one place, with seamless ERP integration.
Invoice upload and validation
Suppliers upload their invoices, and FACEL validates and reconciles them automatically.
Tracking and Payments
Monitor payment statuses and speed up their approval.
ERP Integration
Sync data with SAP, Oracle, Microsoft Dynamics, and NetSuite.
How does FACEL work?
Purchase Orders
Create, approve, and manage orders in one place, with seamless ERP integration.
Invoice Upload and Validation
Suppliers upload their invoices, and FACEL validates and reconciles them automatically.
Tracking and Payments
Monitor payment statuses and speed up their approval.
ERP Integration
Sync data with SAP, Oracle, Microsoft Dynamics, and NetSuite.
Make your procurement process faster and error-free.
Automate the management of purchase orders, invoicing, and payments on a single platform integrated with your ERP. Say goodbye to manual processes and take control with FACEL.
📌 Reduce costs, optimize timelines, and improve supplier relationships.
