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Axosnet Digital Invoice Verifier
Unlimited CFDi validation
Axosnet Digital Invoice Verifier validates every attached CFDi document in Concur Expense and/or Concur Invoice, complying with government regulations checks such as structure, signatures & certificates, allowing you to:
- Eliminate tedious tasks when trying to manually verify every single CFDi submitted by every employee.
- Help enforce policies with employees featuring a no-hassle validation-step integrated into their expense submission report.
- Easily manage expense and invoice approval process knowing that every CFDi was validated prior to payment.
- Reduce risks with external government audits with an integrated validation step within Concur.
Works with these SAP Concur solutions:
- Expense - Professional
- Invoice - Professional
- Invoice - Standard
- Expense - Standard
Regions Available:
- Mexico
- United States of America
- United Kingdom