Purchase Orders
Receive, manage, and review every purchase order from a single location with workflows adapted to your operation.
- Order receipt and management
- Visibility into deliveries and receipts
- Complete transaction details
PIC FOR SUPPLIERS
Transform Supplier Management into an Automated Process
Receive purchase orders, validate invoices, and manage payments through a single portal connected to your ERP. No lost emails, no rework, no invoicing errors.
PORTAL CAPABILITIES
What Can Your Suppliers Do??
Validated Invoices
Direct XML or PDF submission with automatic validation against purchase orders, ERP data, and tax rules.
- Invoice submission linked to orders and receipts
- Automatic validation against PO and ERP data
- XML and PDF with intelligent validation
Payments and Operations
Complete visibility into payment status with workflows designed for both domestic and international operations.
- Invoice and payment status tracking
- Domestic and international workflows
- Clear rules without emails or phone calls
EMAILS USED TO MANAGE SUPPLIERS
THE CHANGE PIC DELIVERS
From an Inbox to a Control Channel
With AppliQloud PIC, your suppliers no longer send emails. They operate directly within your platform. Every purchase order, invoice, and delivery is tracked, validated, and monitored with automated alerts.
WHAT CHANGES FOR YOU
Benefits for Your Procurement Team
-70%
Time spent following up with suppliers
100%
Invoices automatically validated
2x
Faster procurement cycle
0
Invoice errors against purchase orders
Stop Chasing Your Suppliers
With AppliQloud, we solved all the issues between our customers and branches. It's a single system for everyone.
OC
Órale Carbón
PIC for Suppliers
Ready to Stop Chasing Suppliers?
We'll show you how PIC for Suppliers connects to your ERP in a single demo.