Find solutions that fit your business needs
Saphety is a leading company in solutions for electronic documents exchange, electronic invoicing and data synchronization amongst companies. Currently, our client portfolio has over 7000 companies and over 520 thousand users throughout 38 countries.
I want to receive invoices from my suppliers
I want to receive invoices from my suppliers
I am a large company/public entity and I want to receive 100% of my invoices electronically
Know moreI am a micro company and I want to send invoices to public entities
I am a micro company and I want to send invoices to public entities
I am a public sector supplier and I want to send 100% of my invoices to my customers electronically
Know moreI want to send invoices to public entities
I want to send invoices to public entities
I am a public sector supplier and I want to send 100% of the invoices to my clients electronically
Know moreI want to send invoices to my business/public clients and final consumers
I want to send invoices to my business/public clients and final consumers
I am a major document issuer and I want a global solution for sending invoices to all my business customers, public and private (B2B, B2G and B2C)
Know moreI want to send invoices to all my clients
I want to send invoices to all my clients
I am a supplier of entities from the public and /or the private sector, and I want to send invoices for 100% of my clients electronically
Know moreI want to send invoices to customers from specific industries
I want to send invoices to customers from specific industries
I work with specific industries (retail, banking, insurance, health, utilities, among others), and I want to send invoices and exchange other business documents, 100% electronically
Know moreElectronic Invoicing
Receiving Invoices
Sending Invoices
Invoice Financing
Dematerialization of financial and commercial documents
Simplified processes for sending and receiving electronic invoices, suitable for different realities, regardless of geography, sector of activity, size, volume of documents or technical or business requirements.
Our solutions allow the invoice to be complemented with other business messages, such as the Delivery Note, Purchase Order or Receipt Advice, thus enhancing the integrated and complete dematerialization of the business and billing cycle.

Receive 100% of your invoices electronically
We guarantee the automatic integration of the data required for accounting in your financial and accounting system for 100% of the documents, whatever may be the way your suppliers send you their invoices.
We ensure compliance with both legal and business requirements for every invoice we deliver. Reduce or eliminate the costs associated with receiving, accounting, approval, enhacing payment due dates compliance, thereby optimizing the relationship with your suppliers.

Send 100% of your invoices electronically, according to the legislation in force
The largest network of public entities and companies in Portugal is connected to Saphety, prepared to receive your electronic invoices.
The legal framework and the acceleration caused by the pandemic and by the unavoidable digital transformation initiatives, are opportunities to completely dematerialize the sending of your invoices.
Find out in real time whenever an invoice is received by your customer or its status is updated, for all sent documents.

Liquidity opportunities in 24 business hours
Compliance with payment deadlines has always been a fundamental aspect in managing supplier relationships, especially in times of pandemic, when companies cash flows are even more a survival factor.
With Saphety’s online Supply Chain Finance solution, suppliers may anticipate the payment of invoices already approved by the debtor, benefiting from extremely competitive market conditions.

Electronic Invoicing

Dematerialization of financial and commercial documents
Simplified processes for sending and receiving electronic invoices, suitable for different realities, regardless of geography, sector of activity, size, volume of documents or technical or business requirements.
Our solutions allow the invoice to be complemented with other business messages, such as the Delivery Note, Purchase Order or Receipt Advice, thus enhancing the integrated and complete dematerialization of the business and billing cycle.
Receiving Invoices

Receive 100% of your invoices electronically
We guarantee the automatic integration of the data required for accounting in your financial and accounting system for 100% of the documents, whatever may be the way your suppliers send you their invoices.
We ensure compliance with both legal and business requirements for every invoice we deliver. Reduce or eliminate the costs associated with receiving, accounting, approval, enhacing payment due dates compliance, thereby optimizing the relationship with your suppliers.
Sending Invoices

Send 100% of your invoices electronically, according to the legislation in force
The largest network of public entities and companies in Portugal is connected to Saphety, prepared to receive your electronic invoices.
The legal framework and the acceleration caused by the pandemic and by the unavoidable digital transformation initiatives, are opportunities to completely dematerialize the sending of your invoices.
Find out in real time whenever an invoice is received by your customer or its status is updated, for all sent documents.
Invoice Financing

Liquidity opportunities in 24 business hours
Compliance with payment deadlines has always been a fundamental aspect in managing supplier relationships, especially in times of pandemic, when companies cash flows are even more a survival factor.
With Saphety’s online Supply Chain Finance solution, suppliers may anticipate the payment of invoices already approved by the debtor, benefiting from extremely competitive market conditions.






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Why Saphety?
The largest network in Portugal
Why dematerialize the reception?
Digital Transformation
Testimonials
Client testimonials
Considering the observed growth of company structures, we deemed as strategic the decision of using a data dematerialization system that would increase the effectiveness of the invoicing process and our relationship with the clients. We also highlight the importance of the fiscal and legal validity of all traded information. This is a key aspect when dealing with hundreds of suppliers and business partners.
We find Saphety to be the most innovative solution and the one that best fits our business processes demands.
Saphety’s solution is an innovative tool that has revolutionized our everyday life, proving to be the best solution for NOS. It is an user-friendly platform that has been perfectly adapted to our needs as a customer, which has allowed us to increase the simplicity and efficiency of our processes.
Tiago Cachim
SI & IT Manager at Prio
Nuno Guerreiro
Head of Business Administrative Processes at Sonae
Filipa Ferreira
Financial Controller at Nos