{"id":5842,"date":"2023-11-29T10:52:48","date_gmt":"2023-11-29T15:52:48","guid":{"rendered":"https:\/\/www.sai-open.com\/nueva\/?page_id=5842"},"modified":"2024-08-09T13:28:28","modified_gmt":"2024-08-09T18:28:28","slug":"gestion-de-pagos-proveedores","status":"publish","type":"page","link":"https:\/\/www.sai-open.com\/nueva\/gestion-de-pagos-proveedores\/","title":{"rendered":"Gesti\u00f3n de pagos: Proveedores"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5842\" class=\"elementor elementor-5842\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9d14de8 e-flex e-con-boxed e-con e-parent\" data-id=\"9d14de8\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-de40b0a elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"de40b0a\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Gesti\u00f3n de pagos: Proveedores<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc929f5 elementor-widget elementor-widget-spacer\" data-id=\"cc929f5\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7ac5b37 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"7ac5b37\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Maneje ordenadamente la gesti\u00f3n, registro y seguimiento detallado de los compromisos de pago con proveedores, as\u00ed como la causaci\u00f3n f\u00e1cil de gastos utilizando plantillas de causaci\u00f3n predefinidas (recurrentes).<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2199968 e-flex e-con-boxed e-con e-parent\" data-id=\"2199968\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3cc2e20 e-flex e-con-boxed e-con e-child\" data-id=\"3cc2e20\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-409fc6c e-flex e-con-boxed e-con e-child\" data-id=\"409fc6c\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-8f70c3e e-con-full e-flex e-con e-child\" data-id=\"8f70c3e\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-455ef31 elementor-align-left elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-invisible elementor-widget elementor-widget-icon-list\" data-id=\"455ef31\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;}\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\"><strong style=\"font-size:18px\">Gesti\u00f3n de Cheques Posfechados y Control de Pagos: <\/strong>Maneje cheques posfechados con doble fecha, ejecute un control efectivo de anticipos y pagos parciales para una administraci\u00f3n detallada de las cuentas por pagar.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\"><strong style=\"font-size:18px\">Impresi\u00f3n y Control Documental:<\/strong> Imprima comprobantes de egreso y cheques de manera eficiente, manteniendo un control estricto de descuentos por pronto pago y condiciones de pago definibles por el usuario.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\"><strong style=\"font-size:18px\">Eficiencia en Pagos y Auditor\u00eda:<\/strong> Realice consultas en pantalla con opciones parametrizadas, mantenga pistas de auditor\u00eda detalladas que incluyen fecha, hora, usuario y permisos, y seleccione varias cuentas pendientes por pagar para generar comprobantes de egreso de forma autom\u00e1tica. Adem\u00e1s, capture y amortice gastos diferidos de manera autom\u00e1tica y sencilla.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d4be3e3 e-con-full e-flex e-con e-child\" data-id=\"d4be3e3\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6ce1c97 elementor-widget elementor-widget-spacer\" data-id=\"6ce1c97\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-35e6434 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"35e6434\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"525\" height=\"380\" src=\"https:\/\/www.sai-open.com\/nueva\/wp-content\/uploads\/2024\/08\/Web-Proveedores.png\" class=\"attachment-full size-full wp-image-6558\" alt=\"\" srcset=\"https:\/\/www.sai-open.com\/nueva\/wp-content\/uploads\/2024\/08\/Web-Proveedores.png 525w, https:\/\/www.sai-open.com\/nueva\/wp-content\/uploads\/2024\/08\/Web-Proveedores-300x217.png 300w\" sizes=\"(max-width: 525px) 100vw, 525px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-13fb031 elementor-align-left elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-invisible elementor-widget elementor-widget-icon-list\" data-id=\"13fb031\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;}\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\"><strong style=\"font-size:18px\">Programaci\u00f3n de pagos: <\/strong>Permite contar con alarmas para la programaci\u00f3n de los pagos aquellos que se hacen con cierta frecuencia o aquellos que se deben hacer en una fecha espec\u00edfica y contar con la plantilla del comprobante de egreso previamente configurada.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Gesti\u00f3n de pagos: Proveedores Maneje ordenadamente la gesti\u00f3n, registro y seguimiento detallado de los compromisos de pago con proveedores, as\u00ed como la causaci\u00f3n f\u00e1cil de gastos utilizando plantillas de causaci\u00f3n predefinidas (recurrentes). Gesti\u00f3n de Cheques Posfechados y Control de Pagos: Maneje cheques posfechados con doble fecha, ejecute un control efectivo de anticipos y pagos parciales [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5842","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Gesti\u00f3n de pagos: Proveedores - GRUPO SAI S.A.S<\/title>\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.sai-open.com\/nueva\/gestion-de-pagos-proveedores\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gesti\u00f3n de pagos: Proveedores - GRUPO SAI S.A.S\" \/>\n<meta property=\"og:description\" content=\"Gesti\u00f3n de pagos: Proveedores Maneje ordenadamente la gesti\u00f3n, registro y seguimiento detallado de los compromisos de pago con proveedores, as\u00ed como la causaci\u00f3n f\u00e1cil de gastos utilizando plantillas de causaci\u00f3n predefinidas (recurrentes). 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