Simplified e-invoicing processes for issuing and receiving 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.

We guarantee the automatic integration of the data required for accounting in your financial and accounting system for 100% of the documents, through electronic invoicing solutions, 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.

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.

Compliance with payment deadlines has always been a fundamental aspect in managing supplier relationships, especially in times of pandemic, when companies working capital are even more a survival factor.
With Saphety’s digital Confirming solution, suppliers are able to anticipate the payment of invoices already approved by the debtor, receiving the funds within 24 working hours after submission of the order.