Electronic Invoicing Automation for Businesses and Accounts Payable

Protect your company's financial health. Validate every invoice with the SAT (
) Automate the 3-way match and manage your payments with full traceability.

Choose your plan

Zero risk,
zero tax losses

Netcurio acts as a shield against the SAT. Our platform audits every document your supplier submits, ensuring that it complies with current regulations.

Automated invoice validation (3-way match).

Ensures that the invoice matches the purchase order and goods receipt exactly, eliminating duplicate or erroneous payments.

Guarantee of tax and legal compliance (SAT).

Continuous validation against blacklists (Art. 69-B), verification of CFDI validity, and secure storage of XML/PDF files.

Custom mailbox for receiving CFDI files.

Centralize invoice receipt using a smart inbox that automatically processes and categorizes documents on the platform.

Comprehensive payment and cash management.

Full control over advance payments, withholdings, excise taxes, credit memos, and the issuance of supplementary payment documents.

High-Precision Treasury

Beyond validation, Netcurio manages the entir
flow of funds and financial commitments.

Taxes and Withholdings

Automated management of withholdings, excise taxes, and negotiated commercial discounts.

Advance Payment Management

Track advance payments and their subsequent offset against final invoices.

SLA Reports

Track approval and payment times to optimize your relationships with your suppliers.

Native integration with your ERP

Avoid double entry. Tax information validated in Netcurio is automatically synchronized with SAP S/4 HANA, Oracle, or Microsoft Dynamics, feeding your financial modules in real time.