Supplier and Expense Portal

Receive, validate and control CFDi invoices from suppliers and expense receipts from employees. Keep your spending, payments, reimbursements and cash flow under control in one place.

Supplier invoice portal
Employee expense control
CFDi validation with the SAT
AI document reading
Approval workflows
Payment tracking
ERP integration

México

United States

Canada

2026

Supplier and Expense Portal

Receive, validate and control CFDi invoices from suppliers and expense receipts from employees. Keep your spending, payments, reimbursements and cash flow under control in one place.

Supplier invoice portal
Employee expense control
CFDi validation with the SAT
AI document reading
Approval workflows
Payment tracking
ERP integration

México

United States

Canada

2026

Supplier and Expense Portal

Receive, validate and control CFDi invoices from suppliers and expense receipts from employees. Keep your spending, payments, reimbursements and cash flow under control in one place.

México

United States

Canada

2026

Easilycontrolyourspending,payments,reimbursementsandcashflow.Onewebportalwheresuppliersuploadtheirinvoicesandemployeessubmittheirexpenses,validatedagainsttheSATandtrackeduntilpayment.

Recepción | Validación by AKRI

Request a demo

Easilycontrolyourspending,payments,reimbursementsandcashflow.Onewebportalwheresuppliersuploadtheirinvoicesandemployeessubmittheirexpenses,validatedagainsttheSATandtrackeduntilpayment.

Recepción | Validación by AKRI

Request a demo

Easilycontrolyourspending,payments,reimbursementsandcashflow.Onewebportalwheresuppliersuploadtheirinvoicesandemployeessubmittheirexpenses,validatedagainsttheSATandtrackeduntilpayment.

Recepción | Validación by AKRI

Request a demo

Solutions

Suppliers, expenses and payments

One platform to receive supplier invoices, check employee expenses and keep everyone informed about their payments.

Supplier Payments

A web portal where all your suppliers upload their invoices to start the payment review. Automate the generation of payment receipts and keep suppliers informed about the status of their payments.

Employee Portal

Track your employees' expense reports: invoices are validated against the SAT, and receipts are read with AI to capture their content automatically.

SAT Validation

Validation of electronic invoices, payment complements and credit notes, so you know every invoice your suppliers send is valid before the tax authority (SAT).

AI-Enabled

For expense receipts or foreign invoices, AI analyzes the document, image or PDF and intelligently extracts its information, automating manual work.

ERP Integration

Connect the portal with SAP and other business platforms through APIs, web services and other integration mechanisms.

Solutions

Suppliers, expenses and payments

One platform to receive supplier invoices, check employee expenses and keep everyone informed about their payments.

Supplier Payments

A web portal where all your suppliers upload their invoices to start the payment review. Automate the generation of payment receipts and keep suppliers informed about the status of their payments.

Employee Portal

Track your employees' expense reports: invoices are validated against the SAT, and receipts are read with AI to capture their content automatically.

SAT Validation

Validation of electronic invoices, payment complements and credit notes, so you know every invoice your suppliers send is valid before the tax authority (SAT).

AI-Enabled

For expense receipts or foreign invoices, AI analyzes the document, image or PDF and intelligently extracts its information, automating manual work.

ERP Integration

Connect the portal with SAP and other business platforms through APIs, web services and other integration mechanisms.

Solutions

Suppliers, expenses and payments

One platform to receive supplier invoices, check employee expenses and keep everyone informed about their payments.

Supplier Payments

A web portal where all your suppliers upload their invoices to start the payment review. Automate the generation of payment receipts and keep suppliers informed about the status of their payments.

Employee Portal

Track your employees' expense reports: invoices are validated against the SAT, and receipts are read with AI to capture their content automatically.

SAT Validation

Validation of electronic invoices, payment complements and credit notes, so you know every invoice your suppliers send is valid before the tax authority (SAT).

AI-Enabled

For expense receipts or foreign invoices, AI analyzes the document, image or PDF and intelligently extracts its information, automating manual work.

ERP Integration

Connect the portal with SAP and other business platforms through APIs, web services and other integration mechanisms.

Features

Platform features

Everything you need to manage supplier invoices and employee expenses, from upload to payment.

General

User management for employees and suppliers, CFDi format and SAT validation, email and in-platform notifications when an invoice or payment changes status, and report export to Excel.

Supplier Invoices

Upload of domestic and foreign invoices, payment complements and credit notes, with supporting evidence. Configurable approval workflows for invoices and payments, approval history, comment log and supplier contract management.

Employee Expenses

Upload of employee expense receipts, configurable approval workflows for expenses, and a full history of approvals and reimbursements.

Features

Platform features

Everything you need to manage supplier invoices and employee expenses, from upload to payment.

General

User management for employees and suppliers, CFDi format and SAT validation, email and in-platform notifications when an invoice or payment changes status, and report export to Excel.

Supplier Invoices

Employee Expenses

Upload of employee expense receipts, configurable approval workflows for expenses, and a full history of approvals and reimbursements.

Features

Platform features

Everything you need to manage supplier invoices and employee expenses, from upload to payment.

General

User management for employees and suppliers, CFDi format and SAT validation, email and in-platform notifications when an invoice or payment changes status, and report export to Excel.

Supplier Invoices

Employee Expenses

Upload of employee expense receipts, configurable approval workflows for expenses, and a full history of approvals and reimbursements.

Good words

Long relationships

Companies in banking, real estate, logistics, food, professional services, and more across America.

IherebystatethatIhavecontractedandreceivedAKRI’sservicesunderthecontractforcloudmigrationandmanagedGCPinfrastructureservices.Thecontractbeganin2015,hasbeenrenewedannuallyandisstillongoing.Ithasbeencarriedouttooursatisfaction.