REPSE,with vigıa.
Payment to the non-compliant vendor stops before it goes out.
A document-validation platform: it reads the document, validates it against rules and official sources, conditions the decision — the payment, the approval, the entry — and keeps an audit trail. Three solutions on the same portal and the same contractor roster.
Three solutions,
one validation engine.
Five steps,
the same engine.
Every solution runs on the same validation engine. The document changes — the file, the service entry, the pedimento —; the rigor does not.
Reads
Classifies the document and extracts its fields.
Validates
Checks it against rules and official sources.
Reconciles
Squares amounts and data across documents.
Decides
Conditions the payment, the approval or the entry.
Audits
Logs every step, with owner and date.
Free diagnostic
See where your vendor list stands today.
Upload your vendor list — the cross-check against SAT's 69-B list arrives in your inbox, Excel included. At no cost.
It takes two minutes. We call you to review the result together.
Not a filing cabinet
for PDFs.
It gates the payment
The file's status conditions the purchase order and the payment in your AP. The non-compliant vendor stops before money goes out.
It validates, not just stores
Every document is read and checked against rules. A repository files; the platform verifies.
Official sources, unprompted
Opinions and expiries are checked against SAT, IMSS, INFONAVIT and STPS in scheduled sweeps — no chasing the vendor.
The gate, connected
Compliance reaches the door: a signed QR pass — green goes in, red does not.
The vendor does the work
The portal shifts the load: the contractor signs in with a magic-link, drops a ZIP and the platform classifies.
Enterprise grade
Role-based access with segregation of duties, 2FA, encryption and a complete audit trail.
Checklist gratis · PDF
El folio no alcanza. Descargue el expediente que protege a su empresa frente a la responsabilidad solidaria.
The decision,
backed by a validated document.
If your team pays contractors, approves estimates or receives shipments, every decision depends on a document. Tell us your case — the proposal arrives tailored to your operation within 48 business hours.