El Proyecto

About the Nexivanto Project

An overview of what Nexivanto is, what it addresses, and who it is designed for.

Consulting meeting in a professional office setting reviewing billing documents
The Context

Why this project exists

Distributors and wholesalers in Argentina operate within a specific regulatory and operational environment. AFIP's electronic billing requirements, the volume of transactions, and the need to track accounts receivable across many clients create a situation that requires dedicated process knowledge.

Generic accounting or ERP advice often does not go deep enough into the day-to-day mechanics of billing. Nexivanto was created to fill that gap. The focus is on process clarity, not financial management.

This is a consulting project. It does not offer financial services, credit intermediation, investments, or any activity regulated by Argentina's financial system.

Principles

What guides the work

Four principles shape how Nexivanto approaches every consulting engagement.

Clarity over complexity

Billing processes should be understandable to the people who run them. Documentation and explanations are written for real users, not just for compliance records.

Regulatory accuracy

AFIP requirements change. Nexivanto keeps consulting work aligned with current regulations, helping organizations avoid configuration errors that create issues later.

Operational focus

The work concentrates on what actually happens in daily operations: which receipts to issue, how to track open balances, and when to send reminders. Practical, not theoretical.

Knowledge transfer

Every engagement ends with your team knowing how to maintain the processes independently. The goal is capability, not dependency on ongoing consulting.

Scope

What Nexivanto covers and what it does not

Understanding the boundaries of the project helps set clear expectations from the start.

Within scope

  • AFIP electronic receipt configuration and review
  • Accounts receivable circuit mapping and design
  • Aging report templates and implementation
  • Automated payment reminder setup and scheduling
  • Process documentation for internal use

Outside scope

  • Financial services of any kind
  • Credit or debt management advice
  • Investment recommendations
  • Legal or tax representation
  • Debt collection or recovery services
Process documentation laid out on a desk with organized notes and diagrams

Interested in learning more?

Contact Nexivanto to discuss your billing process situation.

Contact Us