Seamless integration between suppliers and producers.
Increase supplier adoption and reduce on-ramping costs by eliminating unnecessary complexity. ALTO's Procure to Pay solution is not limited by data formats or systems, it allows organizations to simply choose their preferred level of integration from manual data entry, Excel upload capability to XML format. Regardless of the level of integration, all data is transformed to the Petroleum Industry Data Exchange (PIDX) standard.
PIDX main remit as an Industry Body is the development of Royalty free Electronic Business Standards for Trading Partners within the Global Energy Industry. PIDX Standards help drive eBusiness adoption, integration cost reduction, and improve overall Business Processes Efficiencies.
With ALTO Exchange™, what used to take hours to do, now takes only minutes. ALTO Exchange™ virtually eliminates errors and the need to re-enter data by performing up front data validation applying client-specific business rules.
It’s a win-win for producers and their suppliers.
Credit card required: No
ALWAYS FREE TO SUPPLIERS, + 2,500 register suppliers and counting!
Allow your suppliers to submit your invoices with a front-end validation to ensure the invoices been received are in compliance with your company invoice payment process and procedures and avoid duplicated invoice entry. Reducing manual errors and processing costs for you and your suppliers.
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Languages: English, Spanish
Yes, we provide live online training and have a customer support helpdesk that provides users with self-serve training through our knowledge base including steps and videos. Chat, email and phone support available.
Yes, ALTO Exchange is just one of our modules. It integrates with our ALTO Suite of products: • ALTO Upload: We are not limited by data formats or systems • ICG: allows organizations to simply choose their preferred level of integration from manual data entry, Excel upload, to XML batch integration • ALTO Accounts Payable: Invoice approval workflow. Streamline complex invoice handling processes from receipt to payment. • ALTO eProcure: Request bids, manage contracts, process PO's • ALTO Xpend: Improve controls with our T&E web-based expense management solution with mobile receipt capture, automated expense report creation, and flexible workflows.
Financial systems and accounts payable workflow.
Our system is web based currently optimised for mayor latest release browsers.
Currently, our main customer is a mid-sized oil and gas business and the suppliers register to transact (submit their invoices through our portal) goes from enterprise business, mid-size, small company and even self-owned business. We allow our clients and supplier the level of integration they fell comfortable with allowing our platform to be suitable for all business sizes, industries, and users.
Creating seamless integration between suppliers and producers. Allowing suppliers to submit their invoices electronically while providing transparency in the invoice approval status and progress.