IC Portal
Streamline Vendor Collaboration and Compliance
The IC Supplier Portal is a secure, web-based solution that streamlines and automates the entire supplier lifecycle — from document submission and tax compliance to invoice validation and payment readiness.
Designed for organizations seeking to minimize risk, enhance control, and accelerate approval cycles, it enables a more efficient and compliant vendor management process.
Key Features:
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Self-service portal for vendors: Suppliers upload invoices and required documents directly.
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Automated validations:
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REPSE (Contractor registry)
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SAT banned list check (69/69B)
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CFDI Anexo 20 compliance
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Cloud or on-premise deployment: Flexible architecture adapted to your IT infrastructure.
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Audit trail and traceability: Full visibility for procurement and accounts payable teams.
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SAP integration-ready: Seamless connection with SAP modules such as MM, FI, and VIM.
Business Benefits:
Faster invoice processing and payment cycles
Improved vendor satisfaction and operational governance
Stronger compliance with tax and labor regulations
Reduced email overload and manual validations
Choose the plan that best fits your operational needs.
Our IC Supplier Portal is available in two versions
Standard
Includes:
✓ Posting of merchandise purchases, services, and additional expenses
✓ Supplier self-service
✓ Reduction of non-deductible expenses
✓ Decreased time and cost in invoice posting
✓ 3-Way Match
✓ Acceptance of partial invoices and/or advance payments
✓ Email notifications to key users
✓ Approval via email
✓ Reduced paper usage
✓ Integrated with SAP ECC/S4HANA
✓ Invoice reception
✓ XML validation (MX)
✓ Banned list (SAT 69/69B) validation (MX)
✓ Payment complement validation
✓ XML repository
✓ Approval workflows
✓ Ongoing tax updates included
✓ Comprehensive support
✓ Training and user manuals
✓ Access management with security roles