Automated reconciliations,
agile management of transactions
for accounts receivable and treasury areas.

We are the helping hand AR Teams in Consumer Goods Companies need to improve their daily work.

+40 Latin American consumer goods companies trust on InvoiNet:

Large volumes of payment transactions and few people on your AR team? Efficiency is the key.

To achieve liquidity objectives, leaders must reduce the operational burden on their teams and have support aligned with their processes.

Our solutions can automate over 90%
of accounts receivable and treasury processes

Reduce the excessive operational workload in your areas with our solutions:

If your company receives remittance advise and handles large volumes of invoices
with few debtors, learn how this solution can assist in your reconciliation process:

Automatically captures information from various debtor sources

Continuously updates payment dates in the ERP

Automatically records reconciliations in the ERP via files

Identifies deductions such as discounts, returns, and taxes

Generates reports of classified payment documents

Continuous and reliable support so your AR team can focus on their goals

The InvoiNet team monitors and configures the platform to ensure the continuous and automatic flow of reconciliation.

Visibility for all teams involved in AR and reconciliation processes

The InvoiNet platform provides customized access to different business areas regarding the status of cash application, ensuring informed communication is smooth and continuous.

Automate payment capture from various channels with RPA (Robotic Process Automation)

We use robots to capture payment and invoice information from your clients' diverse channels and update it in your ERP.

Companies from different countries in Latin America trust InvoiNet

9.8BUSD

Cash application amount within the platform

2,900

Companies using the platform each month to make payments to suppliers

5

Partnerships with regional corporate banks to deliver more value

InvoiNet received an honorable mention in:

We customize our solutions to meet
the needs of your AR and treasury teams

This is the process to start working together:

Planning

Kick-off meeting with internal team for alignments.

01

Execution

Development and technological configuration.

Introduction to our operations team.

02

Testing

Support to validate user experience and processes.

03

Go live

Move to production and implementation closure.

04

Production

Start of recurring service and platform usage.

Continuous support and monitoring by the InvoiNet team.

05

Implementation Phase: This entire process can take 2 to 3 months

Choose a base plan that fits
your company's context

Implementation Plans

Determine a number of hours for customization
Define file customization and data architecture
Conduct business rules survey

Production Plans

Capture emails and information on web portals up to a certain number of clients
Customize files
Process 5,000 to 20,000 invoices per month as needed
Implement business rules

Discover why some leading companies
in Latin America choose InvoiNet

“Danone is a highly structured company in its processes and documentation. InvoiNet quickly adapted to our context and helped us minimize manual processes and errors. It provides us with security and access to accurate information.”

DEBORA MIRANDA

CREDIT AND AR MANAGER AT DANONE

🇧🇷

“InvoiNet is our right hand in AR. They help us manage long-term payment checks, collect collections, and upload information to the platform. Their response is always immediate, and they align with our work culture.”

LIONEL GUERRA

HEAD OF ACCOUNTS RECEIVABLE AT ARCOR

🇦🇷

CASE STUDY

See how we helped corporations automate +90% of their AR processes

Are you a financial institution? Discover how
to offer one of our solutions to your clients

Branches

Argentina

ventas@invoinet.com

Brazil

vendas@invoinet.com

U.S.A.

sales@invoinet.com

Automated reconciliations, agile management of transactions for accounts receivable and treasury areas.