The 7COMm Payments Portal centralizes processes, automates tasks, and provides a user-friendly interface for suppliers, ensuring control and efficiency in transactions.
Integrated with ERP systems, it allows businesses to track and schedule supplier payments, preventing errors and delays. With a supplier-oriented interface, they can check the expected payment date, generate receipts, and even receive alerts when transactions are completed.
Choose the department you want to send your contact, or see below for other ways to contact us.
Commercial
Contact us.
Purchase
Contact us.
compras@7comm.com
HR
Contact us.
rh@7comm.com