Your supplier portal with built-in procurement management.

A platform to industrialize the entire cycle: from supplier onboarding to invoice intake, multi-area approval and final payment. With AI that reads the documents for you.

20+years of track record
ISO 9001certification in force
On-premiseyour data under your control
Your supplier portal with built-in procurement management.

Companies that trust the Trebol platform

BNP ParibasGrupo EmepaSan AntonioNCROdfjellGroupe PSABagóStellantisStine
The problem we solve

The pains of today's process

What companies live through today with their suppliers and procurement — we made them visible so there is something to solve.

01

Email as the management system

POs are sent by email. Invoices arrive by email. Approvals are granted by email. If someone resigns or goes on vacation, that information leaves with them.

02

Non-existent traceability

What is the status of supplier X's invoice? Who approved it? When? The answers live in email threads, parallel spreadsheets, or in someone's memory.

03

Records in limbo

Tax certificates, gross-income filings, policies, bank accounts. Everything expires at different times. By the time someone notices, months have passed operating with irregular documentation.

04

The supplier who calls

"Did my invoice arrive? Was it approved? When do I get paid?" Every query generates recurring work in procurement, treasury and administration, on both sides of the relationship.

The solution

Trebol Suppliers

Your supplier portal with built-in procurement management, intelligent document extraction and a multi-area approval workflow.

For your team

Procurement, Treasury, Approvers and Management operate on a single record. Workflow with no handoffs between systems.

For your suppliers

Full self-service: onboarding, records, POs, invoices, messaging. No emails, no Excel, no losses.

For your organization

Full traceability, document AI, on-premise. A production-ready product delivered — not a promise.

How it works

From the inbox to the record. Without your team stepping in.

Documents arrive, the AI reads them, they get assigned to the record. Each internal user sees only the tasks that concern them.

1Documents come in

Your ERP sends POs and invoices. The AI reads them.

When your ERP issues a purchase order, it automatically reaches a portal mailbox. Claude identifies type, number and tax ID — and proposes the correct record.

  • Automatic document type classification
  • Extraction of key fields (tax stamp, amount, date)
  • Per-field confidence — review stays focused
  • Match against existing contracts
Document inbox detail with AI extraction
2They assign themselves

What the AI resolves on its own never reaches your team.

High-matching documents are assigned to the record without intervention. Low-confidence ones drop into a human queue resolved with one click — all traced, all auditable.

  • High confidence → to the record automatically
  • Low confidence → prioritized human queue
  • Every action logged with user and timestamp
  • Automatic supplier notification
Document inbox listing with matches and confidence scores
3Each one approves their part

Multi-area workflow with no handoffs between systems.

Requesting area, Accounting, Treasury, Management — each profile sees only the tasks that concern them. The approval stays inside the record, next to the document, next to the conversation with the supplier.

  • Profiles configurable per organization
  • Serial or parallel approvals
  • Holographic electronic signature for sign-offs
  • End-to-end traceability: who, when, why
Contract record with POs, invoices, payments
The change

Before vs after

How each moment of the cycle changes with Trebol Suppliers.

Today · without Trebol Suppliers
With Trebol Suppliers
PO emailed to the supplier
PO arrives at the portal, supplier acknowledges with electronic signature
Invoice typed in manually
Supplier uploads PDF; the AI extracts the data
Approvals in email chains
Each area approves inside the record, in parallel
Documentation that expires without notice
System automatically suspends the supplier
"When do I get paid?" by phone
Supplier sees payment status in real time
Auditing = reviewing 100 emails
All activity logged with user, date and time
Contextual messaging

Communication with your suppliers that never gets lost.

Chat integrated into the record, with optional extension to Telegram and WhatsApp.

Contextual messaging with suppliers per contract
  • Conversations per contractEach thread stays tied to the record. Whoever opens the record sees the full conversation.
  • Full audit trailWho wrote what, when, from where. Everything logged, everything exportable.
  • Email notificationEach message generates a notification to the recipient — not a single message gets lost.
  • Contextual attachmentsAny attached document stays linked to the record for future reference.
EXTENSIONTelegram and WhatsApp integration — your suppliers receive and reply from the channel they already use every day.
Modular scope

A mandatory core. Optional add-ons by priority.

You start with the core and add capabilities when you need them. No big-bangs, no rewrites.

Block 1 · Mandatory core

Complete product, production-ready, fixed price.

1
Contract Records
POs, invoices, payments, withholdings
2
Supplier Portal
Full self-service
3
Invoice Upload
Supplier uploads PDF + data
4
Onboarding & Records
Pre-registration, automatic expirations
5
Document Inbox
Email intake from your ERP
6
Notifications
Automatic email on events
7
Contextual Messaging
Chat per contract
Block 2 · Optional add-ons

Quoted separately, at any time.

8
Document AI
Automatic field extraction in invoices and POs
9
Tenders / RFQ
Bidder invitations, sealed bids with scheduled opening
10
ARCA (AFIP) validation
Tax-stamp verification on invoice upload
11
Reporting & Dashboards
Saved searches, KPIs, account statements
12
Telegram / WhatsApp
Messaging integrated into the supplier's channel
Benefits

With Trebol Suppliers your company gains

A single repository of contracts, POs, invoices and payments

Unified intake by email, ERP or manual upload

Configurable multi-area approval workflow

Document AI for automatic extraction

Integration with ERP, ARCA (AFIP) and third parties

APIs for document queries

Holographic electronic signature without a digital certificate

Audit and security by users and profiles

Automatic expirations, alerts and notifications

Testimonials

The companies that already trust Trebol

“With Trebol we have everything accessible, easy and fast. We organized the entire approval circuit, keeping a record of the moment each authorization step takes place to determine the reason for any possible payment delay.”

MD
Marcelo DiazIT Manager, Odfjell Terminals

“We implemented the digitization and management of the procurement process. Now, 100% of documents are consulted and worked on in digital format, and we save time communicating with all our suppliers.”

LA
Lucas AranzabalApplications Lead, MDN S.A.

Some of the companies that already trust Trebol

BNP ParibasGrupo EmepaSan AntonioNCROdfjellGroupe PSABagóStellantisStine

Let's talk.

We show you the product working with a concrete case from your industry. If it fits, we put together a tailored proposal with scope and quote in less than a week.