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Efficient customer – supplier communication through the Netcurio platform.
Time and effort savings with the automation of the purchase and invoice inspection processes.
Traceability of the whole purchase process, including prices, quantities, inventory records and exception management.
Reduction of workforce costs and increased efficiency from start to end.
Dashboards and reports
Purchase orders creation and issuance
Purchase order confirmation from the supplier on the portal and delivery
Goods receipt log and issuance
Invoice upload and fiscal validation
Commercial validation (PO, receipt and invoice)
Invoice accounting and payment scheduling
Payment run and issuance
Supplementary payment receipt