Mission Statement

We help our customers to improve products and services, enhance customer and supplier experience, reduce costs, control risks, and increase revenues by converting paper-based transactions into end-to-end digital flows, optimizing colateral administrative and comercial processes.

Procurement

Docuten, our E-Procurement Cloud Platform Connects B2B processes for buyers and suppliers. Our One-stop-Shop modular product framework offers:

  • Supplier & Customer Relationship Management (SRM/CRM) solutions
  • Procure-to-Pay & Order-toCash SCI
  • Accounts Payable & Receivable Automation
  • Spend Metrics
  • Fintech & Supply Chain Integration

Invoicing

Unified solution for your Accounts Payable and/or Accounts Receivable automation needs, in one single fully-compliant cloud-based, scalable and secure solution.

Signature

Digitally sign all your documents from any device while fulfilling every legal validation. Manage, sign and control your documents through the same platform.

 

PAN EUROPEAN PUBLIC PROCUREMENT ONLINE

 

Real, global and effective interoperability

Enxendra / Docuten is certified as an official PEPPOL Access Point service by the OpenPEPPOL association. This means that all our customers and users, when using Docuten products & solutions, are automatically connected to the world’s largest network of e-invoincing & e-procurement platforms, without requiring bilateral interconnection agreements between operators.

EU Directive 2014/55

Docuten’s PEPPOL services are fully complient with Directive 2014/55 by supporting the electronic invoicing model adopted by the EU EN16931 standard, mandatory for all European public administrations (national, regional and local) from April 2019.

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