Single digital repository of all rates negotiated with each provider.
Comparative dashboard of rates by provider and service.
Contract expiration control.
Negotiation history.
Standardized Invoice Reception
Eliminate the chaos of receiving invoices through multiple channels.
Automatic upload of invoices to the platform.
Receipt and status notifications.
Automated Invoice Auditing
Validation against negotiated rates.
Detecting price discrepancies.
Generating and sending claims for discrepancies.
The Benefits you unlock
Absolute Control and Standardization
Standardized process regardless of the type of supplier.
Full visibility up to the payment process.
Eliminates dependence on manual processes.
Financial Optimization
Generation of immediate savings through early payment.
Proactive detection of surcharges and errors in invoices.
Reduction of operating costs in Supply Chain and AP departments.
Improved negotiations with historical insights.
Operational and Risk Efficiency
Less annual work, fewer mistakes.
Improve payment planning.
Attract and Retain Key Suppliers.
Custom reports.
Our clients ❤️ Audit & Pay
Agro-exporter
Export Manager
"With Audita y Paga, we centralize payments to all our suppliers, from farmers to shipping companies. Their prior auditing prevents errors in complex invoices and gives us complete traceability. Ideal for our sector, which deals with critical deadlines."
Frozen Products Distributor
Finance Manager
"With Audita y Paga, we schedule mass payments with automatic validation, which has allowed us to improve our relationship with suppliers and negotiate better terms."
Mining Company
Procurement
"We manage payments to hundreds of service and supply providers with Audita y Paga. Their customized approval workflow system ensures that every payment is 100% audited and documented. We reduced our payment cycle by 60% and gained complete control."
