The real problem: buying equipment in one country and invoicing in another is almost always impossible
When a company seeks to equip its remote team, a very common limitation appears:
Local providers can only bill within their own country.
Real example:
If a company in Uruguay needs to buy a notebook that is available in Colombia, the Colombian supplier cannot issue an invoice to Uruguay.
The same is true between Mexico → Chile, Argentina → Peru, Brazil → Uruguay, etc.
These forces companies to use multiple suppliers, open legal entities, assume costs in money movements or resign themselves to paying higher prices due to lack of options.
The Bord solution: flexible and global billing from a single platform
Our platform allows companies to buy equipment and services in any country in Latin America, Getting the Bill where they really need it.
The customer can choose:
- Local Bill in the country where the order is processed, or
- International Invoice from the United States or the tax entity that best suits its structure.
All of this is configured in seconds from the same platform, without tickets or manual processes.
How Bord's flexible billing works
1. Buy in any country, invoice where it's most convenient
If your company is in Uruguay, you can buy equipment available in Colombia and choose:
- Invoice issued from Colombia (local), or
- Invoice issued outside the country, such as from the United States or another entity in the group.
This allows Finance to optimize taxes, exchange rates and accounting reconciliation.
2. Change your billing company name in one click
From the platform you can select:
- What company name is each purchase invoiced to.
- What cost center should impact.
- Which business unit bears the expense.
It is configurable in order and is updated in real time.
3. Compatible with equipment and services
The same flexibility applies both to:
- Purchase of IT equipment
- Onboarding, offboarding, storage, configuration, MDM, BuyBack services, etc.
Everything is integrated into a single invoice or billing segmented by country/unit, depending on what the customer requires.
¿Nuevo en el tema?
Si recién estás montando un proceso de gestión de activos IT, empezar por el DSN es lo que más fricción te ahorra a futuro. Más que una buena práctica, es la fuente de verdad a la que van a apuntar todos los demás procesos.
The real problem: buying equipment in one country and invoicing in another is almost always impossible
When a company seeks to equip its remote team, a very common limitation appears:
Local providers can only bill within their own country.
Real example:
If a company in Uruguay needs to buy a notebook that is available in Colombia, the Colombian supplier cannot issue an invoice to Uruguay.
The same is true between Mexico → Chile, Argentina → Peru, Brazil → Uruguay, etc.
These forces companies to use multiple suppliers, open legal entities, assume costs in money movements or resign themselves to paying higher prices due to lack of options.
The Bord solution: flexible and global billing from a single platform
Our platform allows companies to buy equipment and services in any country in Latin America, Getting the Bill where they really need it.
The customer can choose:
- Local Bill in the country where the order is processed, or
- International Invoice from the United States or the tax entity that best suits its structure.
All of this is configured in seconds from the same platform, without tickets or manual processes.
How Bord's flexible billing works
1. Buy in any country, invoice where it's most convenient
If your company is in Uruguay, you can buy equipment available in Colombia and choose:
- Invoice issued from Colombia (local), or
- Invoice issued outside the country, such as from the United States or another entity in the group.
This allows Finance to optimize taxes, exchange rates and accounting reconciliation.
2. Change your billing company name in one click
From the platform you can select:
- What company name is each purchase invoiced to.
- What cost center should impact.
- Which business unit bears the expense.
It is configurable in order and is updated in real time.
3. Compatible with equipment and services
The same flexibility applies both to:
- Purchase of IT equipment
- Onboarding, offboarding, storage, configuration, MDM, BuyBack services, etc.
Everything is integrated into a single invoice or billing segmented by country/unit, depending on what the customer requires.
