automation, invoices, payables, purchaser orders

Allow excel integration

Allow your suppliers to submit their invoices via our Excel upload capability

Mapper

Save time to your suppliers by them Mapping the information already in their financial system download them and upload to ALTO Upload in just once step.

Allow excel integration

Allow your suppliers to submit their invoices via our Excel upload capability

1/2

ALTO Upload

Most suppliers have to deal with costly administrative processes when submitting electronic invoices, those costs are typically reflected on their prices. We remove the complexity for your partners by enabling a seamless integration

View DEMO

Download Brochure

We are not limited by data formats or systems

ICG allows organizations to simply choose their preferred level of integration from manual data entry, Excel upload, to XML batch integration

Anchor 1

Benefits

Reduce invoice processing costs.

Improve accuracy and working capital management.

Take advantage of discounts and improve supplier relationships.

Pro

Receive request for quotation, proposal and information for your goods and services directly from possible customer looking for what you are providing.

Supplier Management

Supplier enrollment

Supplier compliance

See us in action

Early payment option per invoice basis

Free electronic invoicing for your clients.

Frontend validation, reduce the amount of rejections, incorrect information and duplicated playments.

What does it do?

Integrate your Accounts Payable workflow with capital, financial and document management systems

Easy integration

See us in action

Invoice compliance

Implement front end validation rules that fit your company's needs. Garbage in, garbage out. Receive only correct and valid information from your suppliers.

Track invoices on demand

Provide your suppliers with meaningful, clear and transparent information about their invoice status on demand. With ALTO Exchange, reduce time spent on calls, chats and email inquiries.

Integration Tool

Don't enter the same information twice, download your data as an XLM file from your invoicing system and match it to ALTO Upload and simply upload your file every time.