{"id":255773,"date":"2025-08-14T13:18:05","date_gmt":"2025-08-14T11:18:05","guid":{"rendered":"https:\/\/www.easyap.com\/?p=252592"},"modified":"2026-08-17T15:00:00","modified_gmt":"2026-08-17T13:00:00","slug":"facturacion-con-proveedores","status":"publish","type":"post","link":"https:\/\/www.easyap.com\/en\/blog\/facturacion-con-proveedores\/","title":{"rendered":"How to Manage Your Supplier Invoicing: Checklist, Comparison, and Tips"},"content":{"rendered":"<p><span style=\"font-weight: 400\"><br \/>\nThe <\/span><b>supplier invoicing<\/b><span style=\"font-weight: 400\"> is a critical process because it combines legality, efficiency, and financial control. It&#8217;s not just about paying: it&#8217;s equally important to rigorously collect, validate, integrate, and reconcile each invoice. Even more so in the midst of the digital era. Therefore, for today&#8217;s CFO, working with a powerful and efficient system is not only an advantage but a necessity. If this applies to you, here we provide a <\/span><b>checklist<\/b><span style=\"font-weight: 400\">,<\/span><b> best practices, a comparison of tools, and answers to the most frequently asked questions <\/b><span style=\"font-weight: 400\">that most CFOs and executives ask about <\/span><a href=\"https:\/\/www.easyap.com\/en\/workflow-de-aprobacion-de-facturas\/\"><span style=\"font-weight: 400\">automated accounting and approvals<\/span><\/a><span style=\"font-weight: 400\">.<\/span><\/p>\n<h2><span style=\"font-weight: 400\">Why Supplier Invoicing is So Important<\/span><\/h2>\n<p><span style=\"font-weight: 400\">First, let&#8217;s clarify why supplier invoicing is fundamental today. We are talking about an accounting process that, when well managed, has a great direct impact on several areas of any business. For example, it provides:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Regulatory Compliance<\/b><span style=\"font-weight: 400\">, as you avoid administrative and economic sanctions for late payments or formal errors.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Operational Efficiency<\/b><span style=\"font-weight: 400\">, as you free up time and resources to, for instance, perform more strategic analyses.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solid Supplier Relationships<\/b><span style=\"font-weight: 400\">, which result from adhering to payment agreements.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Treasury Visibility<\/b><span style=\"font-weight: 400\">, which is fundamental for making responsible financial decisions.<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-weight: 400\">Essential Elements for Managing Supplier Invoicing<\/span><\/h2>\n<p><span style=\"font-weight: 400\">However, for this process of <\/span><a href=\"https:\/\/www.easyap.com\/blog\/claves-en-un-proceso-de-pagos-a-proveedores\/\"><span style=\"font-weight: 400\">supplier payments<\/span><\/a><span style=\"font-weight: 400\"> to function securely and efficiently, you must ensure that:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">There is <\/span><b>a centralized repository<\/b><span style=\"font-weight: 400\"> for invoices.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Automated <\/span><b>validation<\/b><span style=\"font-weight: 400\"> is performed (tax ID, IBAN, due dates, etc.).<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">It <\/span><b>integrates with <\/b><a href=\"https:\/\/www.easyap.com\/en\/blog\/como-emitir-una-factura-face\/\"><b>FACe<\/b><\/a><b> for suppliers<\/b><span style=\"font-weight: 400\"> regarding public invoices.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">The <\/span><b>approval workflows<\/b><span style=\"font-weight: 400\"> are auditable and immediate.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">The <\/span><b>reconciliation<\/b><span style=\"font-weight: 400\"> is done with purchase orders, contracts, or delivery notes.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Common <\/span><a href=\"https:\/\/www.easyap.com\/en\/blog\/formatos-de-factura-electronica-en-espana-una-guia-completa-para-empresarios-y-directores-financieros\/\"><span style=\"font-weight: 400\">formats<\/span><\/a><span style=\"font-weight: 400\"> are supported: <\/span><b>Facturae, XML, PDF<\/b><span style=\"font-weight: 400\">, etc.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">It generates <\/span><b>alerts<\/b><span style=\"font-weight: 400\"> due dates and terms.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Security is guaranteed <\/span><b>security and backup (cloud, GDPR)<\/b><span style=\"font-weight: 400\">.<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-weight: 400\">Common Supplier Invoicing Errors and How to Avoid Them<\/span><\/h2>\n<p><span style=\"font-weight: 400\">Moreover, in managing supplier invoicing, <\/span><b>errors are often repeated in many companies, <\/b><span style=\"font-weight: 400\">regardless of their size or sector. Detecting and preventing them leads to significant savings in time, money, and resources. <\/span><\/p>\n<p><span style=\"font-weight: 400\">Based on our experience, the five issues listed below are the most common errors when invoicing suppliers.<\/span><\/p>\n<h3><span style=\"font-weight: 400\">1. Not verifying supplier information<\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Problem:<\/b><span style=\"font-weight: 400\"> payments made with incorrect bank details or to unauthorized suppliers.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solution:<\/b><span style=\"font-weight: 400\"> establish an IBAN and CIF verification protocol before registering the invoice. If it&#8217;s with <\/span><a href=\"https:\/\/www.easyap.com\/blog\/ocr-digitalizacion-de-facturas\/\"><span style=\"font-weight: 400\">OCR<\/span><\/a><span style=\"font-weight: 400\">, it&#8217;s more convenient.<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400\">2. Registering duplicate invoices<\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Problem:<\/b><span style=\"font-weight: 400\"> double payment for the same invoice because it was received in different formats (paper, PDF, online portal).<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solution:<\/b><span style=\"font-weight: 400\"> use a system with automatic duplicate detection by invoice number and NIF.<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400\">3. Lack of reconciliation with orders or contracts<\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Problem:<\/b><span style=\"font-weight: 400\"> payments to suppliers for unauthorized amounts or concepts.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solution:<\/b><span style=\"font-weight: 400\"> link each invoice to its purchase order in the <\/span><a href=\"https:\/\/www.easyap.com\/en\/blog\/que-es-un-erp-para-que-sirve-y-como-easyap-se-integra-con-el\/\"><span style=\"font-weight: 400\">ERP<\/span><\/a><span style=\"font-weight: 400\"> before approval.<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400\">4. Ignoring the deadlines of the Late Payment Law<\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Problem:<\/b><span style=\"font-weight: 400\"> by not meeting the stipulated deadlines, you run the risk of sanctions and reputational damage as a company.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solution:<\/b><span style=\"font-weight: 400\"> configure automatic alerts for payments that are close to their due date.<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400\">5. Not using standard electronic formats<\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Problem:<\/b><span style=\"font-weight: 400\"> incompatibility with FACe suppliers or with the internal ERP.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><b>Solution:<\/b><span style=\"font-weight: 400\"> implement software compatible with Facturae and other accepted formats.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400\">Precisely, each of these five solutions can be applied if you work with a solution like easyap&#8217;s. <\/span><\/p>\n<h2><span style=\"font-weight: 400\">Checklist for choosing a supplier invoicing tool<\/span><\/h2>\n<p><span style=\"font-weight: 400\">In any case, the objective of this article on invoicing with suppliers is to offer a practical insight into how to manage it. So, following that trend, here is a <\/span><b>checklist with the technical requirements<\/b><span style=\"font-weight: 400\"> that efficient software should meet to carry out this management:<\/span><\/p>\n<p><span style=\"font-weight: 400\"><strong>\u2714<\/strong> Compatibility with official formats (Facturae 3.2.2, XML, PDF).<br \/>\n<\/span><span style=\"font-weight: 400\"><b>\u2705 <\/b>Automatic integration with FACe suppliers.<b>\u2705 <\/b><\/span><span style=\"font-weight: 400\">OCR and bulk loading.<br \/>\n<b>\u2714 <\/b><\/span><span style=\"font-weight: 400\">Customizable approval workflows.<br \/>\n<b>\u2714 <\/b><\/span><span style=\"font-weight: 400\">Reconciliation with ERP and accounting systems (SAP, Oracle, Microsoft\u2026).<br \/>\n<b>\u2714 <\/b><\/span><span style=\"font-weight: 400\">Generation of reports and KPIs (average lead times, incidents, amounts\u2026).<br \/>\n<b>\u2714 <\/b><\/span><span style=\"font-weight: 400\">Security, encryption, and GDPR compliance.<\/span><\/p>\n<h3><span style=\"font-weight: 400\">Internal best practices<\/span><\/h3>\n<p><span style=\"font-weight: 400\">In turn, it&#8217;s not enough to have the best software. You should also follow and apply best practices. At easyap, we always recommend these 12 to our clients:&nbsp;<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Record invoices the same day you receive them.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Keep the supplier directory updated.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Review pending invoices weekly.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Negotiate payment terms before formalizing the contract.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Analyze KPIs monthly to detect bottlenecks.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Digitize the process from reception to archiving.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Configure alerts on payment deadlines.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Automate initial validations.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Integrate the software with your ERP to avoid duplications.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Use visual dashboards with indicators such as the <\/span><i><span style=\"font-weight: 400\">Days Payable Outstanding<\/span><\/i><span style=\"font-weight: 400\"> (DPO) to see the global payment status.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Periodically evaluate your suppliers by price and by compliance with deadlines, quality, and ease of invoicing.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Train administration staff.<\/span><\/li>\n<\/ol>\n<h2><span style=\"font-weight: 400\">Comparison of tools for invoicing suppliers<\/span><\/h2>\n<p><span style=\"font-weight: 400\">Now, we are going to show the comparison between the most efficient supplier invoicing tools on the market. Specifically, we have matched the four most popular:&nbsp;<\/span><\/p>\n<table style=\"width: 896px\">\n<p><b>Tool<\/b><br \/>\n<b>FACe supplier integration<\/b><br \/>\n<b>OCR<\/b><br \/>\n<b>ERP Integration<\/b><br \/>\n<b>Main focus<\/b><\/p>\n<p><b>easyap<\/b><br \/>\n<span style=\"font-weight: 400\">Yes<\/span><br \/>\n<span style=\"font-weight: 400\">Yes<\/span><br \/>\n<span style=\"font-weight: 400\">Yes (multiple)<\/span><br \/>\n<span style=\"font-weight: 400\">Comprehensive cycle automation<\/span><\/p>\n<p><b>Quipu<\/b><br \/>\n<span style=\"font-weight: 400\">No<\/span><br \/>\n<span style=\"font-weight: 400\">Yes<\/span><br \/>\n<span style=\"font-weight: 400\">Limited<\/span><br \/>\n<span style=\"font-weight: 400\">Freelancers and SMEs<\/span><\/p>\n<p><b>Declarando<\/b><br \/>\n<span style=\"font-weight: 400\">No<\/span><br \/>\n<span style=\"font-weight: 400\">No<\/span><br \/>\n<span style=\"font-weight: 400\">Limited<\/span><br \/>\n<span style=\"font-weight: 400\">Tax advisory services<\/span><\/p>\n<p><b>Eiffage Energ\u00eda Sistemas<\/b><br \/>\n<span style=\"font-weight: 400\">Yes<\/span><br \/>\n<span style=\"font-weight: 400\">No<\/span><br \/>\n<span style=\"font-weight: 400\">Yes<\/span><br \/>\n<span style=\"font-weight: 400\">Energy and construction sector<\/span><\/p>\n<\/table>\n<p><span style=\"font-weight: 400\">As understood after analyzing the table, easyap stands out. It does so, above all, because of its versatility, offering integration with FACe, total automation, high customization, and multiple ERP integrations.<\/span><\/p>\n<h2><span style=\"font-weight: 400\">The role of FACe for suppliers<\/span><\/h2>\n<p><span style=\"font-weight: 400\">Furthermore, at this point, we need to address <\/span><b>FACe suppliers.<\/b><span style=\"font-weight: 400\">It is the mandatory channel for electronic invoicing to the Public Administration. Therefore, as of today, any solution must comply with the criteria of this system or channel:<\/span><\/p>\n<ul>\n<li><b>Generate and sign invoices in Facturae 3.2.2 format.<\/b><\/li>\n<li aria-level=\"1\"><a href=\"https:\/\/www.easyap.com\/en\/blog\/firma-digital-o-certificado-digital-son-lo-mismo\/\"><b>Digitally sign<\/b><\/a><b>the documents.<\/b><\/li>\n<li aria-level=\"1\"><b>Send and automatically track in FACe.<\/b><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400\">Likewise, its implementation guarantees legal compliance and, at the same time, administrative agility. If you want to know exactly more about what you must comply with, the Administration explains it in detail <\/span><a href=\"https:\/\/face.gob.es\/\"><span style=\"font-weight: 400\">on its own page about FACe<\/span><\/a><span style=\"font-weight: 400\">. <\/span><\/p>\n<h2><span style=\"font-weight: 400\">Frequently Asked Questions (FAQ) about invoicing with suppliers<\/span><\/h2>\n<p><span style=\"font-weight: 400\">In any case, in this maelstrom of digital transformation, <\/span><b>many CFOs and entrepreneurs have certain doubts.<\/b><span style=\"font-weight: 400\">So, below we answer the most frequent ones, based on the inquiries we receive at easyap and those searched on Google about the topic.<\/span><\/p>\n<h3><span style=\"font-weight: 400\">What data to review before paying an online supplier invoice?<\/span><\/h3>\n<p><span style=\"font-weight: 400\">Similar to conventional paper invoices, for digital format invoices you must validate:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Sender and recipient data (name, NIF\/CIF, etcetera).<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Invoice number.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Check for duplicates.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Issue and due dates.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Matching with the purchase order.<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400\">What is the standard flow for processing an invoice?<\/span><\/h3>\n<ol>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">A purchase order is generated.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">The invoice is validated against the order and status before payment.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Payment is approved and recorded in accounting.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">It is archived with complete traceability. <\/span><\/li>\n<\/ol>\n<h3><span style=\"font-weight: 400\">What benefits does the full digitization of the supplier invoicing process bring?<\/span><\/h3>\n<p><span style=\"font-weight: 400\">It depends on the sector and business size. However, digitizing supplier invoicing offers the following advantages: <\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Real-time invoice registration.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Agile validation for approval or return of invoices.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Payment automation and export to accounting.<\/span><\/li>\n<li style=\"font-weight: 400\" aria-level=\"1\"><span style=\"font-weight: 400\">Secure storage and constant monitoring.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400\">In summary, optimizing <\/span><b>supplier invoicing<\/b><span style=\"font-weight: 400\"> is an ideal strategy if you want to gain more control, avoid penalties, and strengthen your business relationships. With a checklist like the one we&#8217;ve provided, a tool like <\/span><b>easyap<\/b><span style=\"font-weight: 400\"> and a renewed vision of digitalization, you will transform this process into a lever for competitiveness. <\/span><a href=\"https:\/\/www.googleadservices.com\/pagead\/aclk?sa=L&amp;ai=DChsSEwiHucbgmv6OAxW_l1AGHZ-aABwYACICCAEQARoCZGc&amp;co=1&amp;ase=2&amp;gclid=CjwKCAjw49vEBhAVEiwADnMbbN0u-7Y0gG1E6TPJXqcLFL4fDGFG1ZU6nhOKTg7ql9RzRD5xoWacvhoCBFMQAvD_BwE&amp;ei=bH-XaMiGC_-chbIPp43nwQ8&amp;ohost=www.google.com&amp;cid=CAESVuD22H75e27YSP35NjjoGqqeahZFJ_ir7nNZv1cEgVERggSxPiTTYpKk2MxNvbFZmlo9BeVjD2Bxh4K-50L1YTZ38Cz1zdpohndku5zfBORrbDlLLjse&amp;category=acrcp_v1_40&amp;sig=AOD64_1wHrxzxZkNDDCPw0mjdtEtsoH_tA&amp;q&amp;sqi=2&amp;nis=4&amp;adurl&amp;ved=2ahUKEwjI7MHgmv6OAxV_TkEAHafGOfgQqyQoAHoECBcQDQ\"><b>Contact us<\/b><\/a><span style=\"font-weight: 400\"> and we will tell and show you much more.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The supplier invoicing is a critical process because it combines legality, efficiency, and financial control. It&#8217;s not just about paying: it&#8217;s equally important to rigorously collect, validate, integrate, and reconcile each invoice. Even more so in the midst of the digital era. Therefore, for today&#8217;s CFO, working with a powerful and efficient system is not [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":252593,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[269],"tags":[],"class_list":["post-255773","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.4 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Checklists for Managing Supplier Invoicing - easyap<\/title>\n<meta name=\"description\" content=\"Optimize your supplier invoicing with our checklist, this comparison, and the keys to choosing the best tool.\" class=\"yoast-seo-meta-tag\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.easyap.com\/en\/blog\/facturacion-con-proveedores\/\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:locale\" content=\"en_US\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:type\" content=\"article\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:title\" content=\"How to Manage Your Supplier Invoicing: Checklist, Comparison, and Tips\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:description\" content=\"Optimize your supplier invoicing with our checklist, this comparison, and the keys to choosing the best tool.\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.easyap.com\/en\/blog\/facturacion-con-proveedores\/\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:site_name\" content=\"easyap\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"article:published_time\" content=\"2025-08-14T11:18:05+00:00\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-17T13:00:00+00:00\" class=\"yoast-seo-meta-tag\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.easyap.com\/wp-content\/uploads\/2025\/08\/facturacion-con-proveedores.png\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" class=\"yoast-seo-meta-tag\" \/>\n<meta name=\"author\" content=\"Kala SEO\" class=\"yoast-seo-meta-tag\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" class=\"yoast-seo-meta-tag\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta name=\"twitter:data1\" content=\"Kala SEO\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" class=\"yoast-seo-meta-tag\" \/>\n\t<meta name=\"twitter:data2\" content=\"7 minutes\" class=\"yoast-seo-meta-tag\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/\"},\"author\":{\"name\":\"Kala SEO\",\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/#\\\/schema\\\/person\\\/7b517570a1a6eac8030079d3a127ff0c\"},\"headline\":\"How to Manage Your Supplier Invoicing: Checklist, Comparison, and Tips\",\"datePublished\":\"2025-08-14T11:18:05+00:00\",\"dateModified\":\"2026-08-17T13:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/\"},\"wordCount\":1195,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.easyap.com\\\/wp-content\\\/uploads\\\/2025\\\/08\\\/facturacion-con-proveedores.png\",\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/\",\"url\":\"https:\\\/\\\/www.easyap.com\\\/en\\\/blog\\\/facturacion-con-proveedores\\\/\",\"name\":\"Checklists for Managing Supplier Invoicing - 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