The safest and most reliable platform for your company
We help you automate and and streamline the receipt of invoices
CFDI RECEPTION
Reduce manual work in document verification and automatic account payable generation
BENEFITS
Supplier Portal Process
The supplier generates the invoice and stamps it in the SAT.
VALIDATIONS
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Issuer and sender RFC validation
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Purchase order with entry of merchandise or service
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Purchase order or entry of unbilled merchandise
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Entry of merchandise or service not canceled
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Validation of merchandise or service entry amounts vs invoice
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Validation of waste for raw material (if required)
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Validation of UUID relationship with credit notes
Note: You can add the validations that are necessary in the process
Generate your Complements CARTA PORTE
This new requirement is mandatory as of September 30, 2021
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The Carrier Letter supplement is incorporated into the Transfer-type CFDI to prove possession of the goods, providing information on the origin and destinations of the goods that are moved through the different means of transport.
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Taxpayers who provide goods transfer services by different means of transport, may issue an Income-type CFDI incorporating the Carrier Letter supplement, with which the legal possession of the goods may be protected.