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.