SOFTWARE DEVELOPMENT
BURGER KING
Supplier Portal
Problem
There was a need to manage the reception of invoices and payments from suppliers due to the high volume of reception.
Solution
A portal was developed that allows suppliers to attach and send validated invoices to Burger King under annex 20 of version 3.3 of the SAT, and then manage their authorization and indicate their payment by attaching evidence.
Result
This allowed for the unification of invoice delivery, streamlining the payment process, and obtaining real-time information on the status of all invoices, payment dates, and account statuses.
Problem
There was a need to manage the reception of invoices and payments from suppliers due to the high volume of reception.
Solution
A portal was developed that allows suppliers to attach and send validated invoices to Burger King under annex 20 of version 3.3 of the SAT, and then manage their authorization and indicate their payment by attaching evidence.
Result
This allowed for the unification of invoice delivery, streamlining the payment process, and obtaining real-time information on the status of all invoices, payment dates, and account statuses.