There was a need to manage the receipt of invoices and supplier payments due to the high volume being processed.

A portal was developed enabling suppliers to upload and submit invoices to Burger King, validated under SAT Annex 20 version 3.3. The system also manages invoice authorization and indicates payment status by attaching supporting evidence.

This allowed the unification of invoice submissions, streamlining the payment process and providing real-time visibility into the status of all invoices, payment dates, and account statements.