Origon Expenses: the only P2P platform in LATAM that automates the entire expense cycle, guarantees 100% tax compliance, and enables confirming/factoring for suppliers.
Order, Receive, Validate, Reconcile, and Pay only what's correct,
always
Today, companies operating on Origon Expenses automate and optimize their expense cycle: from comprehensive supplier relationships, purchasing and acceptance processes, to payment. We integrate multiple operational, tax, and financial flows into a single robust and scalable platform.
SOC 1®
Type II Report
Where we add value
3-Way Match Automation
Automatic invoice validation against POs and receipts, eliminating manual discrepancies and ensuring total traceability of critical inputs.
Massive Supplier Management
Unified self-service portal for thousands of suppliers, with automatic payment scheduling and real-time visibility to reduce follow-up calls.
Contracts and Recurring Billing
Automated control of contracts, retainers, and payment complement reception (REP), ensuring tax deductibility and regulatory compliance without manual effort.
Control, compliance, and traceability in a single platform.
Origon Expenses automates supplier validation and N-Way Match, blocking tax risks before each payment. Connect it to your ERP and eliminate manual errors with end-to-end visibility.
ISO/IEC 27001
Certified security
Supplier management
Registration, tax verification, and centralized digital file with automatic compliance.
Purchase Orders
Configuration of multiple multi-level approval flows, segmentation by tax requirements, and automatic sending to suppliers.
Goods Receipt
Entry recording and automatic reconciliation against PO (N-Way Match).
Multi-country Tax Validation
Real-time supplier and document verification.
Supplier Self-Service Portal
24/7 access for document issuance and upload, status inquiry, and total visibility for your suppliers.
Confirming & Factoring
Supply chain financing functionality.
Multi-Region LATAM
Unified operations management across multiple countries with local rules.
Payment Management
Scheduling, approval, and direct bank disbursement or via layout with total payment traceability.
Bank Reconciliation
Automatic reconciliation of bank movements against payments.
Analytics & BI
Real-time spending dashboards, operational efficiency, and financial KPIs.
How Does It Work?
Integrate
Your systems (ERP/CRM/legacy) with native connectors ready to operate
Orchestrate
Affiliation and Files, Purchasing and receiving flows, Payment policies with Business, Operational, Tax, and Legal vision
Automate
Digital collaboration with suppliers, from Purchasing to Payment
Monitor
Document management, collaboration processes, disputes, payment methods, files, contracts, among other statuses
End-to-end
Total automation
The last mile of management and control of Digital Collaboration with Suppliers
Management, control, compliance, and traceability in a single platform. Origon Expenses automates supplier validation and N-Way Match, reducing operational and tax risks before ordering, accepting, receiving, reconciling, and/or paying. Operate directly on the platform or connect it to your ERP and eliminate manual errors with end-to-end visibility.
End-to-End Comprehensive Solution
Complete P2P cycle coverage: supplier management, purchase orders (PO), receiving, tax validation, payments, and analytics.
Working capital optimization
Significant cash flow improvement, early payment discounts, and accurate projections.
Multi-Region LATAM
Presence in 2 countries with automatic local compliance and multi-currency.
Multi-Entity Consolidation
Single view for holdings and business groups with multiple subsidiaries.
Guaranteed Tax Compliance
Automatic validation, tax authority, electronic invoices by country, blacklists, and regulatory updates
Error and Time Reduction
Automation of repetitive and error-prone manual processes.
Native ERP Integrations
Pre-built connectors for SAP, Oracle, and Dynamics with bidirectional synchronization.
Total Traceability and Visibility
Real-time tracking, executive dashboards, complete auditing, and automatic alerts.
24/7 Supplier Self-Service Portal
Collaborative platform for suppliers to consult, upload invoices, and download documents.
Confirming and Factoring
Integrated collaborative financing for suppliers and buyers.
Measurable impact
Error Reduction
Elimination of manual errors in data entry, reconciliation, and tax calculation.
Time Savings
Dramatic reduction in administrative burden and time spent on repetitive tasks.
Months to ROI
Accelerated return on investment thanks to operational efficiency and fine elimination.
Tax Compliance
Tax compliance with local regulations in LATAM.
Working Capital
Cash flow improvement through optimal payment management and financing.
B2B Collaboration
Strengthening supplier relationships through transparency and agility.
What makes us unique
Control before payment, not after: Supplier verification and Electronic Invoice tax compliance by country
Automated and configurable N-Way Match (2/3/4/5-Way) from day one
Last mile of compliance: business + tax + regulatory with auditable evidence
End-to-end visibility and traceability: purchases, receipts, document validation
Integrates with your ERP without replacing it: extends its control and enriches data
Better supplier relationships: digital collaboration segmented by supplier type
FAQ
Have more questions? Write to us and we'll be happy to help.