Supplier Portal
Efficiency in information and documentation exchange with your suppliers
Why implement Trebol?
Unified Reception
Do invoices reach your Accounts Payable area through different channels? With Trebol, all suppliers send their digital invoices to a single email account.
Forget paper invoices
Allow your suppliers and/or employees to digitize invoices from any physical location directly on Trebol.
Automate data entry
Avoid manual data entry for invoices, saving many hours of work and preventing errors.
Approval Workflows
Trebol allows configuration of invoice approval flows and business rules.
ERP and AFIP Integration
Trebol allows bi-directional integration with your ERP, sending processed invoices and obtaining payment orders.
With Trebol your company wins
Document repository for invoices and related documents
Unified email reception
Approval workflows and more
OCR for automatic indexing
Integration with ERP, AFIP, and Third Parties
Document query APIs
WEB Twain Compliant Digitization
Audit and security by users and profiles
Deadlines and notifications
Some of the companies that already trust Trebol
“With Trebol we have everything accessible, easy and fast. We organized the entire approval circuit.”
Marcelo Diaz
Systems Manager, Odfjell Terminals
“We implemented the digitization and purchasing management process. Now 100% of documents are consulted in digital format.”
Lucas Aranzabal
Applications Lead, MDN S.A.
Some of the companies that already trust Trebol
Contact Us
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