Construction Industry Solutions
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Manage your financial documents
(Available in Mexico)
EnKontrol Management module integrates CEMEX Go Account to download invoices, credit notes and signed delivery tickets.
Streamline your invoice verification process, validate the CFDI structure, corroborate prices and quantities related to purchase orders.
Besides, you can consult the documents previously downloaded and marked them “OK” to identify billing issues and start the clarification process with CEMEX to proceed with the adjustments or actions if applicable.
How it works
Access the Suppliers Portal in Enkontrol ERP and set up CEMEX B2B configuration. Once the information is paired you will visualize all the financial documents related to CEMEX.
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CEMEX Go Embedded experience in PROCORE
Connect to your CEMEX Go account from Procore reducing your administrative burden so you can focus on what matters most to your business. Do in minutes what used to take hours.
Keep in sync your projects between the systems.
Get updates from your deliveries in PROCORE daily logs.
Track your orders and deliveries from PROCORE.
How it works
It works as an embedded App inside Procore, that opens CEMEX Go portal in an iframe to log in the user and passing some parameters we will offer the user-specific user settings and features to allow them to configure the synchronicity and enablement of features to update their information automatically across both systems. By pairing the user data, the systems are able to interoperate between them.
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