{"id":5331,"date":"2022-12-15T09:21:28","date_gmt":"2022-12-15T09:21:28","guid":{"rendered":"https:\/\/www.digitalpa.net\/?page_id=5331"},"modified":"2024-04-30T15:25:58","modified_gmt":"2024-04-30T15:25:58","slug":"invoice-management-facturas-y-pagos","status":"publish","type":"page","link":"https:\/\/www.digitalpa.net\/es\/e-procurement-suite\/invoice-management-facturas-y-pagos\/","title":{"rendered":"Invoice Management"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; disabled_on=\u00bboff|off|off\u00bb _builder_version=\u00bb4.14.4&#8243; background_image=\u00bbhttps:\/\/www.digitalpa.net\/wp-content\/uploads\/invoice-management-software-procure-to-pay.jpg\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row _builder_version=\u00bb4.14.4&#8243; background_position=\u00bbtop_center\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb4.14.4&#8243; background_color=\u00bbrgba(229,229,229,0)\u00bb custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text _builder_version=\u00bb4.14.4&#8243; text_line_height=\u00bb1.3em\u00bb header_3_font=\u00bb|300|||||||\u00bb text_orientation=\u00bbcenter\u00bb background_layout=\u00bbdark\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h3>INVOICE MANAGEMENT<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.14.4&#8243; text_font_size=\u00bb20px\u00bb header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbcenter\u00bb header_text_color=\u00bb#ffffff\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h1 style=\"text-align: center;\"><strong><br \/>\nSimplifica el proceso de autorizaci\u00f3n de pagos a proveedores<\/strong><\/h1>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.14.4&#8243; header_text_align=\u00bbcenter\u00bb text_orientation=\u00bbcenter\u00bb background_layout=\u00bbdark\u00bb max_width=\u00bb45%\u00bb max_width_tablet=\u00bb60%\u00bb max_width_phone=\u00bb90%\u00bb max_width_last_edited=\u00bbon|phone\u00bb module_alignment=\u00bbcenter\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Supervise la puntualidad y la puntualidad de pagos a los proveedores, para una perfecta compliance.<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=\u00bbhttps:\/\/www.digitalpa.net\/contactos\/?lang=es\u00bb url_new_window=\u00bbon\u00bb button_text=\u00bbReserva una Demo\u00bb button_alignment=\u00bbcenter\u00bb _builder_version=\u00bb4.14.4&#8243; custom_button=\u00bbon\u00bb button_text_size=\u00bb16px\u00bb button_text_color=\u00bb#ffffff\u00bb button_border_color=\u00bb#ffffff\u00bb button_border_radius=\u00bb10px\u00bb button_font=\u00bb||||||||\u00bb background_layout=\u00bbdark\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb3.22&#8243; custom_padding=\u00bb||0px|\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row column_structure=\u00bb1_2,1_2&#8243; _builder_version=\u00bb4.14.4&#8243; background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb custom_margin=\u00bb||2%||false|false\u00bb custom_padding=\u00bb32px|0px|14px|0px|false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_blurb title=\u00bbComparaci\u00f3n rapida entre pedido de compra, factura y contrato\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf24d;||fa||900&#8243; icon_color=\u00bb#e02b20&#8243; image_icon_background_color=\u00bb#ffffff\u00bb icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb30px\u00bb _builder_version=\u00bb4.14.4&#8243; header_level=\u00bbh2&#8243; header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#e02b20&#8243; body_text_align=\u00bbjustify\u00bb image_icon_custom_padding=\u00bb8px|8px|8px|8px|false|false\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb|||20px\u00bb animation_style=\u00bbslide\u00bb border_radii_image=\u00bbon|100%|100%|100%|100%\u00bb border_width_all_image=\u00bb2px\u00bb border_color_all_image=\u00bb#e02b20&#8243; icon_font_size=\u00bb30px\u00bb use_circle=\u00bbon\u00bb use_circle_border=\u00bbon\u00bb circle_border_color=\u00bb#e02b20&#8243; circle_color=\u00bb#ffffff\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb image_icon_background_color__sticky_enabled=\u00bb#172f4b\u00bb image_icon_background_color__sticky=\u00bb#172f4b\u00bb]<\/p>\n<p>La visibilidad completa del <strong>ciclo pedido-factura-contrato<\/strong> reduce el tiempo dedicado a las verificaciones y aumenta la precisi\u00f3n de las comprobaciones.<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbProceso de autorizaci\u00f3n personalizado\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf044;||fa||900&#8243; icon_color=\u00bb#e02b20&#8243; image_icon_background_color=\u00bb#ffffff\u00bb icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb30px\u00bb _builder_version=\u00bb4.14.4&#8243; header_level=\u00bbh2&#8243; header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#e02b20&#8243; body_text_align=\u00bbjustify\u00bb image_icon_custom_padding=\u00bb8px|8px|8px|8px|false|false\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb|||20px\u00bb animation_style=\u00bbslide\u00bb border_radii_image=\u00bbon|100%|100%|100%|100%\u00bb border_width_all_image=\u00bb2px\u00bb border_color_all_image=\u00bb#e02b20&#8243; icon_font_size=\u00bb30px\u00bb use_circle=\u00bbon\u00bb use_circle_border=\u00bbon\u00bb circle_border_color=\u00bb#e02b20&#8243; circle_color=\u00bb#ffffff\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb image_icon_background_color__sticky_enabled=\u00bb#172f4b\u00bb image_icon_background_color__sticky=\u00bb#172f4b\u00bb]<\/p>\n<p>Gracias a procedimientos estructurados basados en sus necesidades empresariales y compartidos entre todos los responsables, <strong>siempre puede mantener el cumplimiento del proceso de autorizaci\u00f3n de pagos<\/strong>.<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbSeguimiento completo del gasto\u2028\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf3fd;||fa||900&#8243; icon_color=\u00bb#e02b20&#8243; image_icon_background_color=\u00bb#ffffff\u00bb icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb30px\u00bb _builder_version=\u00bb4.14.4&#8243; header_level=\u00bbh2&#8243; header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#e02b20&#8243; body_text_align=\u00bbjustify\u00bb image_icon_custom_padding=\u00bb8px|8px|8px|8px|false|false\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb|||20px\u00bb animation_style=\u00bbslide\u00bb border_radii_image=\u00bbon|100%|100%|100%|100%\u00bb border_width_all_image=\u00bb2px\u00bb border_color_all_image=\u00bb#e02b20&#8243; icon_font_size=\u00bb30px\u00bb use_circle=\u00bbon\u00bb use_circle_border=\u00bbon\u00bb circle_border_color=\u00bb#e02b20&#8243; circle_color=\u00bb#ffffff\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb image_icon_background_color__sticky_enabled=\u00bb#172f4b\u00bb image_icon_background_color__sticky=\u00bb#172f4b\u00bb]<\/p>\n<p>La panor\u00e1mica en tiempo real de toda la contabilidad de la lista de proveedores permite realizar un <strong>seguimiento exhaustivo<\/strong> de los <strong>gastos y controlar la liquidez de la empresa<\/strong>.<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbControl en cada etapa de la ejecuci\u00f3n del contrato\u2028\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf00c;||fa||900&#8243; icon_color=\u00bb#e02b20&#8243; image_icon_background_color=\u00bb#ffffff\u00bb icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb30px\u00bb _builder_version=\u00bb4.14.4&#8243; header_level=\u00bbh2&#8243; header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#e02b20&#8243; body_text_align=\u00bbjustify\u00bb image_icon_custom_padding=\u00bb8px|8px|8px|8px|false|false\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb|||20px\u00bb animation_style=\u00bbslide\u00bb border_radii_image=\u00bbon|100%|100%|100%|100%\u00bb border_width_all_image=\u00bb2px\u00bb border_color_all_image=\u00bb#e02b20&#8243; icon_font_size=\u00bb30px\u00bb use_circle=\u00bbon\u00bb use_circle_border=\u00bbon\u00bb circle_border_color=\u00bb#e02b20&#8243; circle_color=\u00bb#ffffff\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb image_icon_background_color__sticky_enabled=\u00bb#172f4b\u00bb image_icon_background_color__sticky=\u00bb#172f4b\u00bb]<\/p>\n<p>Supervisa las fases de desarrollo del contrato, <strong>minimizando los retrasos y los riesgos<\/strong> relacionados con la gesti\u00f3n del cumplimiento legal y la prestaci\u00f3n del servicio o prestaci\u00f3n.<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00bbM\u00e1s productividad y mejor colaboraci\u00f3n\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf012;||fa||900&#8243; icon_color=\u00bb#e02b20&#8243; image_icon_background_color=\u00bb#ffffff\u00bb icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb30px\u00bb _builder_version=\u00bb4.14.4&#8243; header_level=\u00bbh2&#8243; header_font=\u00bb|700|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#e02b20&#8243; body_text_align=\u00bbjustify\u00bb image_icon_custom_padding=\u00bb8px|8px|8px|8px|false|false\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb|||20px\u00bb animation_style=\u00bbslide\u00bb border_radii_image=\u00bbon|100%|100%|100%|100%\u00bb border_width_all_image=\u00bb2px\u00bb border_color_all_image=\u00bb#e02b20&#8243; icon_font_size=\u00bb30px\u00bb use_circle=\u00bbon\u00bb use_circle_border=\u00bbon\u00bb circle_border_color=\u00bb#e02b20&#8243; circle_color=\u00bb#ffffff\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb image_icon_background_color__sticky_enabled=\u00bb#172f4b\u00bb image_icon_background_color__sticky=\u00bb#172f4b\u00bb]<\/p>\n<p>La centralizaci\u00f3n de toda la informaci\u00f3n en una sola plataforma impulsa la productividad y optimiza la comunicaci\u00f3n entre todos los departamentos involucrados, <strong>acelerando el tiempo de aprobaci\u00f3n de pagos<\/strong>.<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\u00bb1_2&#8243; 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button_alignment=\u00bbcenter\u00bb background_layout=\u00bblight\u00bb custom_margin=\u00bb0px||0px|\u00bb custom_padding=\u00bb0px||0px|\u00bb global_colors_info=\u00bb{}\u00bb]Online Procurement es una suite modular Source-to-Pay para la completa digitalizaci\u00f3n de los procesos de compra de las empresas.[\/et_pb_cta][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00bb1_2,1_2&#8243; _builder_version=\u00bb3.25&#8243; max_width=\u00bb600px\u00bb module_alignment=\u00bbcenter\u00bb use_custom_width=\u00bbon\u00bb custom_width_px=\u00bb600px\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_button button_url=\u00bbhttps:\/\/www.onlineprocurement.com\/es\/contactenos\/\u00bb url_new_window=\u00bbon\u00bb button_text=\u00bbContacto Ventas\u00bb button_alignment=\u00bbcenter\u00bb _builder_version=\u00bb4.14.4&#8243; 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button_font=\u00bb|600||on|||||\u00bb background_layout=\u00bbdark\u00bb custom_margin=\u00bb||\u00bb custom_padding=\u00bb10px||10px\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb3.22&#8243; custom_padding=\u00bb0|0px|0|0px|false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row column_structure=\u00bb1_2,1_2&#8243; custom_padding_last_edited=\u00bbon|phone\u00bb _builder_version=\u00bb3.25&#8243; width=\u00bb100%\u00bb max_width=\u00bb100%\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb0px|0px|0px|0px\u00bb custom_padding=\u00bb0px|0px|0px|0px\u00bb custom_padding_tablet=\u00bb\u00bb custom_padding_phone=\u00bb0px|20px|0px|20px\u00bb custom_css_main_element=\u00bbwidth: 100%;||max-width: 100%;\u00bb use_custom_width=\u00bbon\u00bb width_unit=\u00bboff\u00bb custom_width_percent=\u00bb100%\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text _builder_version=\u00bb4.14.4&#8243; background_image=\u00bbhttps:\/\/www.digitalpa.net\/wp-content\/uploads\/procure-to-pay.jpg\u00bb custom_padding=\u00bb70px|70px|420px|70px\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb1_2&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_image src=\u00bbhttps:\/\/www.digitalpa.net\/wp-content\/uploads\/team-digitalpa.jpg\u00bb align_tablet=\u00bbcenter\u00bb align_phone=\u00bbcenter\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.23&#8243; custom_margin=\u00bb||0px|\u00bb custom_padding=\u00bb3%||1%|\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_image][et_pb_text _builder_version=\u00bb4.14.4&#8243; custom_margin=\u00bb0px|0px|1%|0px\u00bb custom_padding=\u00bb0px|0px|0px|0px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h2><strong>Cierre con \u00e9xito el ciclo Procure to Pay con la gesti\u00f3n de facturas y pagos<\/strong><\/h2>\n<p>[\/et_pb_text][et_pb_divider color=\u00bb#c00000&#8243; divider_weight=\u00bb7&#8243; _builder_version=\u00bb3.19.15&#8243; max_width=\u00bb5%\u00bb module_alignment=\u00bbleft\u00bb height=\u00bb13px\u00bb custom_margin=\u00bb0px||2%|\u00bb custom_padding=\u00bb0px|||0px\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_divider][et_pb_text _builder_version=\u00bb4.14.4&#8243; text_orientation=\u00bbjustified\u00bb custom_padding=\u00bb0px|0px||0px\u00bb custom_padding_tablet=\u00bb\u00bb custom_padding_phone=\u00bb\u00bb custom_padding_last_edited=\u00bbon|phone\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p style=\"text-align: left;\">Automatizar la \u00faltima etapa del ciclo de compra con Invoice Management permite a los responsables de procesos de compras centrarse en crear valor de business, reduciendo el tiempo dedicado a las tareas manuales.<\/p>\n<p style=\"text-align: left;\"><strong>Caracter\u00edsticas del m\u00f3dulo:<br \/><\/strong><\/p>\n<ul>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\">Integraci\u00f3n con ERP y software de facturaci\u00f3n electr\u00f3nica<\/span><\/li>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\">Asociaciones autom\u00e1ticas pedidos\/proveedores para comparaciones r\u00e1pidas <\/span><\/li>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\">Panel de control centralizado, con sistema avanzado para buscar informaci\u00f3n r\u00e1pidamente<\/span><\/li>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\">Organizaci\u00f3n autom\u00e1tica de los documentos archivados<\/span><\/li>\n<li style=\"text-align: left;\"><span style=\"color: #000000;\">Mensajer\u00eda integrada para la comunicaci\u00f3n entre diferentes \u00e1reas empresariales<\/span><span style=\"color: #000000;\"><\/span><\/li>\n<\/ul>\n<p>Descubre m\u00e1s informaci\u00f3n sobre nuestro <a href=\"https:\/\/www.onlineprocurement.com\/es\/invoice-management-facturas-y-pagos\/\"><strong>m\u00f3dulo Invoice Management<\/strong><\/a><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1&#8243; 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custom_button=\u00bbon\u00bb button_text_size=\u00bb15&#8243; button_text_color=\u00bb#0c71c3&#8243; button_bg_color=\u00bb#ffffff\u00bb button_bg_color_gradient_start=\u00bb#00314e\u00bb button_bg_color_gradient_end=\u00bbrgba(2,64,114,0.93)\u00bb button_border_color=\u00bb#0c71c3&#8243; button_border_radius=\u00bb10&#8243; button_font=\u00bb|700|||||||\u00bb button_use_icon=\u00bboff\u00bb custom_margin=\u00bb||10px|\u00bb custom_margin_tablet=\u00bb||0px|\u00bb custom_margin_phone=\u00bb\u00bb custom_margin_last_edited=\u00bbon|phone\u00bb custom_padding=\u00bb10px|20px|10px|20px\u00bb animation_style=\u00bbzoom\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb3.22&#8243; custom_margin=\u00bb||0px|\u00bb custom_padding=\u00bb28px||0px||false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row _builder_version=\u00bb3.25&#8243; max_width=\u00bb80%\u00bb use_custom_width=\u00bbon\u00bb width_unit=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb global_colors_info=\u00bb{}\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_button button_url=\u00bb\/e-procurement-suite\/e-sourcing\/\u00bb button_text=\u00bbDiscover our e-Sourcing Module\u00bb button_alignment=\u00bbright\u00bb _builder_version=\u00bb4.13.0&#8243; custom_button=\u00bbon\u00bb button_text_size=\u00bb14&#8243; button_text_color=\u00bb#0c364f\u00bb button_border_color=\u00bb#0c364f\u00bb button_font=\u00bb|700||on|||||\u00bb button_icon=\u00bb&#x35;||divi||400&#8243; button_icon_color=\u00bb#0c364f\u00bb custom_margin=\u00bb||15px|\u00bb animation_style=\u00bbslide\u00bb animation_direction=\u00bbright\u00bb animation_duration=\u00bb1500ms\u00bb animation_intensity_slide=\u00bb69%\u00bb saved_tabs=\u00bball\u00bb global_colors_info=\u00bb{}\u00bb]<br \/>\n[\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>INVOICE MANAGEMENT Simplifica el proceso de autorizaci\u00f3n de pagos a proveedoresSupervise la puntualidad y la puntualidad de pagos a los proveedores, para una perfecta compliance. La visibilidad completa del ciclo pedido-factura-contrato reduce el tiempo dedicado a las verificaciones y aumenta la precisi\u00f3n de las comprobaciones.Gracias a procedimientos estructurados basados en sus necesidades empresariales y compartidos [&hellip;]<\/p>\n","protected":false},"author":21,"featured_media":0,"parent":3716,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p>E-Procurement means the management of calls for tenders with computer tools.<\/p><p>Unlike traditional tenders, the online tenders take place using an online e-procurement platform and digital tools (such as digital signature, time stamp and certificate e-mail), which actually make the process more efficient, faster and safer than the traditional one, based on paper documentation and offers.<\/p><p><strong>Details:<\/strong><\/p><ul><li>The Online Tenders platform allows Public Authorities and Companies to call and manage online tender procedures.<\/li><li>The software can be used both to set up a telematic tender, and to carry out a traditional tender session, through the dispatch of paper bids.<\/li><li>The online tender procedure makes it possible to waive the AVCPass for tenders exceeding 40,000 euros (Article 9, paragraph 1bis, Resolution AVCP 111\/2012 and subsequent amendments).<\/li><\/ul><p><span class=\"tlid-translation translation\" lang=\"en\"><strong>Main features:<\/strong><br \/><\/span><\/p><ul><li>Fully online management of all the procedures set out in the new procurement code; Legislative Decree 50\/2016<\/li><li>Electronic Market:<em>\u00a0Offer Request and Direct Purchase.<\/em><\/li><li>Competitive dialogue, open, restricted procedures, expressions of interest (tenders above or below the threshold)<\/li><li>Request for estimates in a closed envelope<\/li><li>Direct negotiations<\/li><li>Telematic Auctions<\/li><li>Framework agreements<\/li><li>Dynamic acquisition systems<\/li><li>Competitive dialogue<\/li><li>Requests for quotation in the electronic closed envelope<\/li><li>Market surveys<\/li><li>Ideas Contests<\/li><li>Tenders at maximum discount or upward or economically most advantageous offer<\/li><li>Pre-purchase management phase<\/li><li>Whole process of the procedure of the call for tenders<\/li><li>Access to facsimile and creation of facsimile of calls for tenders and specifications.<\/li><li>Preparation of documents and offers with certified sending<\/li><li>Inviolability of the online offer *<\/li><li>Advanced tender commission management<\/li><li>Guided Tender Session as a support for members of the commission, remotely as well.<\/li><li>Public Online Tender session<\/li><li>Suspension and request of requisites with automated submission of the request (ready for AVCPass)<\/li><li>Choice of score for the technical and economic offers and evaluation criteria to be applied<\/li><li>Automatic draw of the formulas in the maximum downward tenders pursuant to the procurement code<\/li><li>Automatic formulation of the ranking and identification of the anomaly thresholds<\/li><li>Selection of algorithms for scores in ex equo<\/li><li>Possibility to request a re-launch of the offer<\/li><li>Automated verbalization, with minutes that can be generated and published at any stage of the tender<\/li><li>Management of the awarding phases<\/li><li>Possibility to suspend, cancel or re-open the tender<\/li><li>Complete management of mandatory communications to the participants of: exclusion, successful awarding, stipulation<\/li><li>Preservation of the tender dossier and documentation sent by the AVCP and possibility of sending a replacement certificate to the server<\/li><li>Integration with <em>Simog, (CIG request), CUP, BDAP<\/em><\/li><li>Publications notices on the GURI<\/li><li>Publication of European calls for proposals (E-Sender)<\/li><li>Integration with an App for tenders<\/li><\/ul><div id=\"ritekit-alerts\">\u00a0<\/div><p>\u00a0<\/p>","_et_gb_content_width":"","footnotes":""},"class_list":["post-5331","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Invoice Management | Comparaci\u00f3n rapida factura y contrato<\/title>\n<meta name=\"description\" content=\"Supervise la puntualidad y la puntualidad de pagos a los proveedores, para una perfecta compliance. 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