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CFDI invoicing
Issuing to the SAT from where you already sell
The invoice comes out of the order that already exists, with the customer's tax details and the SAT codes your industry needs. Issue, cancel, email it and keep the PDF and the XML, without retyping anything in the portal.
What you can do
- Issue CFDI 4.0 with your own series and folios.
- Cancel and replace, with the acknowledgement stored.
- Issue payment complements when you are paid in instalments.
- Send the customer the PDF and the XML by email.
- See what is paid, what is still pending and what was cancelled.
Who it is for
Any business invoicing in Mexico: services, retail, healthcare, industry.
Invoicing should not be a separate program.
Is this the piece you are missing?
Tell me how you work today and I'll tell you what can be automated.
Let's talk