TOTVS Protheus BPO solution
Purchasing & Accounts Payable
We operate purchasing and payment routines in TOTVS Protheus with consistent controls and integration with financial operations.
Typical scope
Scope is adjusted to your operation
Volume, criticality, controls, integrations and responsibilities define the final design.
01
Purchasing requests and routines
02
Document postings and controls
03
Approval flows according to process
04
Accounts payable and scheduling
05
Exception and pending-item handling
Inside TOTVS Protheus
Execution in the environment used by the client.
Process + system
Operational knowledge combined with ERP experience.
Visibility
Follow-up and information for management.
Next step
Talk to a specialistYour operations. Under control.
If your company uses TOTVS Protheus and is considering outsourcing administrative, financial or operational processes in Brazil or Latin America, we can assess your scenario.