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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

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 No 

API Access

Has API No 

Screenshots View All

No images available

Screenshots View All

Integrations

SAP ERP No 

Integrations

SAP ERP Yes 

Pricing Details

Free; Pro ARS 9,990/month
Free Trial No 
Free Version Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) Yes 
In Person No 

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 No 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert No 
Fraud Detection No 
General Ledger Entry No 
Vendor Management No 

Alternatives

Alternatives

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