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English

At SERES, we assist businesses in optimising and automating their purchasing and sales processes

Our company prides itself on being more than a platform for the exchange of e-invoices. We are industry pioneers with over 30 years of experience in this field.

Factura electrónica

Cumple con la obligatoriedad y comienza a emitir y recibir factura electrónica con las administraciones públicas, empresas y autónomos.

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Source to pay (S2P)

Mejora la relación con tus proveedores y optimiza el proceso de compras. Desde la gestión de proveedores hasta las cuentas a pagar.

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Intercambios EDI

SERES cuenta con una red de valor añadido (RVA) propia que garantiza la máxima conectividad.

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Solución multipaís

En SERES te brindamos redes y plataformas que permiten a miles de empresas en todo el mundo acceder a un servicio integral.

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Reporte fiscal

Te ofrecemos soluciones digitales avanzadas para la gestión de impuestos especiales, incluyendo el SII, TicketBAI y SILICE.

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More than just a platform where you can exchange invoices electronically

Boost your business, simplify your purchasing and sales processes

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Digitalización

Digitalize 100% of your invoices.

Compliance Internacional

International compliance.

Análisis

Real-time control and visibility of your business.

Beneficios

Do B2B & B2G business from day one.

Recursos conectados

Adaptability and flexibility in how we respond to business requirements.

Integración con ERP

Easy integration with your ERP.

S2P and O2C Operator: What are the advantages it offers?

Comprehensive, scalable and modular solution that includes the entire Source to Pay (purchasing) and Order to Cash (sales) process.

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Ensure you provide clear and accurate information to meet the needs of your internal users.

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It is imperative to enhance the efficacy of the activity by leveraging its available resources.

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Share knowledge with business partners to get the best out of your working relationship.

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Provide a true picture of your business for decision-making within the company and to auditors.

The platform is designed to enhance the efficiency and control of the management of suppliers, contracts, orders and payments

Source to Pay is a comprehensive solution for supplier and process management

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Advanced supplier management

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Sourcing

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Procurement and accounts payable

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The platform is designed to enhance the efficiency and control of the management of suppliers, contracts, orders and payments.

Source to Pay is a comprehensive solution for supplier and process management.

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Customer management

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Risk   management

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Accounts receivable

Multi-country Project

Boost your electronic invoicing and tax reporting project worldwide

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Compliance with each country's regulations.

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Single point of exchange for electronic invoices.

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Control the flow of information in real time.

Key numbers

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+30 years

of experience
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+750 MM

€/year managed
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3 Millions

active users
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+1.000 M

documents/year exchanged
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+200.000

connected companies
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113

countries with exchange
e-factura solucion

e-Invoice®

Leading electronic invoice solution, if your company is a multinational with subsidiaries in several countries, you need a unified system.

EDI Solucion

EDI

Secured electronic documents exchange. Connected to the world's largest business network.

Contralia Solucion

Peppol

Connect your business globally and from a single platform.SERES is a certified provider of PEPPOL and is your access point to a global network

Case Studies

Find out how we have helped the digital transformation of companies worldwide 

Sisamex

EDI integrated project with ORACLE

It simplifies the process of transferring commercial documents and optimizing the manufacturing and inventory processes.

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Clientes Automocion_EDI (1)
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Electronic Invoice Solution on a global scale in LATAM.
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Receipt of invoices and suppliers digitization.

Have a question or want more information? We‘d be happy to hear from you.

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Last Blog entries

Electronic Invoicing in Europe

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