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Description
Facturel is an innovative electronic invoicing and business management platform tailored for Argentina, allowing users to interact through a chat interface. Its AI assistant, FacturIA, can comprehend both text and voice messages sent via WhatsApp, enabling users to issue invoices like "invoice García 3 hours at $15,000," which then generates an A/B/C invoice complete with an ARCA (previously known as AFIP) CAE, delivered as a branded PDF to the customer via email. In addition to invoicing—encompassing invoices, credit, and debit notes—Facturel effectively manages various business aspects such as customer information, product listings, collection processes, account statements, expenses, received invoices for accurate profitability assessment, quotations, recurring billing, and insightful reports along with key performance indicators. The platform also seamlessly integrates with Mercado Libre for automatic invoicing on every sale and with Mercado Pago for efficient payment processing. Furthermore, users can access everything through a comprehensive web portal that matches the bot's capabilities and features multi-user roles, customized PDF branding, and voice responses to enhance accessibility. The service begins with a free trial that requires no credit card, with advanced Pro and Business plans available for billing through Mercado Pago. This makes it an attractive option for businesses looking to streamline their invoicing and management processes.
Description
An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.
API Access
Has API
API Access
Has API
Screenshots View All
No images available
Integrations
SAP ERP
Pricing Details
Free; Pro ARS 9,990/month
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Facturel
Founded
2026
Country
Argentina
Website
facturel.com.ar
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Alternatives
No Alternatives