Axosnet Cloud Portal or ACP 3 makes it easy for suppliers to send invoices, credit notes and payment supplements online at any time, guaranteeing uninterrupted operation. Some of the key functionalities are as follows:
Dashboard: This section allows us to observe a series of status of invoices coming from the Portal and status in ERP.
Purchases: Purchases allow us to observe the purchase orders that have been sent by the ERP to the portal.
Invoices: In this section you can enter documents such as invoices, payment complements and consult all the invoices entered by the portal.
Payments: In this section the Client user will be able to view and create prompt payment requests for invoices, while the supplier user will be able to accept or reject such requests.
Settings: In this section you will be able to configure the type of portal the supplier will have, configure the cards that the dashboard will show and configure validation rules. On the other hand, in the Communication section you can configure Warnings, Notifications and Notices.
Master Log: In this section all the events that happen in the portal are recorded.
Documentation: In this section you can find a link to the official documentation (Axosnet Site).
