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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.
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Works with these Concur Offerings:

  • Expense - Professional

  • Invoice - Professional

  • Invoice - Standard

  • Expense - Standard

Regions Available: