Average Ratings 0 Ratings
Average Ratings 0 Ratings
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
Integrations
SAP ERP
No
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