Improve the operations with your suppliers
Siven automates and facilitates the operations and communication process with your suppliers.
It is a platform created with Microsoft technologies, developed to integrate with Cloud ERPs or on premise:
Microsoft Dynamics 365 for Finance and Operations
Microsoft Dynamics 365 Business Central
Microsoft Dynamics AX
Oracle NetSuite
Siven Functionality
A complete management process with your suppliers on a single platform
Siven Capabilities
Assign a password and user for your supplier.
Prioritize your payment commitments with your certified suppliers.
Load multiple purchase orders in a single operation
Real-time tracking of each transaction.
Role Configuration, Admin User
According to the Tax Administration Service in México (SAT).
The customer can restrict the payment process if the supplier does not load the complements.
Check all the transactions history and verify the status of each of them.
Assign a password and user for your supplier.
Prioritize your payment commitments with your certified suppliers.
Load multiple purchase orders in a single operation
Real-time tracking of each transaction.
Role Configuration, Admin User
According to the Tax Administration Service in México (SAT).
The customer can restrict the payment process if the supplier does not load the complements.
Check all the transactions history and verify the status of each of them.
Key Benefits
Facilitates the process of purchases and accounts payable.
Greater and better control of communication with your suppliers.
Tax compliance.
Avoid excessive operating load.
Minimizes errors.
Avoid double captures of information.
Customizable and adaptable.
Configure the validations that your business requires.
Traceability of all transactions.
Friendly interface.
Multilanguage
Multi-currency
Multi-company
LEARN MORE ABOUT SIVEN