Issuer scenario
With comeDiFact, you can send all your invoices in a single format and each of your clients will receive them in the format they need and through the channel they require.
Receiver scenario
comeDiFact receives all invoices from your suppliers, whatever the format and reception channel, and processes them so that they can be automatically integrated with your ERP. In addition, it has a complete workflow for managing the validation flow.
Why are we the best option?
-
Workflow
-
Supplier Portal
-
Client Portal
Connected to the world
-
Public Administrations and SER
Platform connected with all local, autonomous and state public administrations, without forgetting to go through the SER (Single Electronic Registry) if necessary.
-
Interconnected with other platforms.
We promote interoperability with other platforms so you can exchange invoices with customers and suppliers wherever they are.
eDiversa Group
We have been experts in electronic document interchange for 20 years. We began our journey with EDI and over time we have become a benchmark as a comprehensive provider of solutions for electronic document interchange and document management.