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AxosMoney makes expense management simple, compliant, and automated.

AxosMoney is a cloud assistant that helps you avoid errors and fraud and expedite reimbursements by validating e-Invoices (CFDi) before expenses are posted into a Concur Expense report. Validation works for countries such as Mexico, Peru, Colombia, & Costa Rica. With its simple Web or Mobile interface, AxosMoney helps travelers, approvers, and accounts payable personnel stay within government compliance and save time.

Avoid Fraud with AxosMoney e-Invoice verifications such as:

• Digital structure validation
• Tampering validation
• Matching totals
• Government status

Avoid Errors with AxosMoney by making sure:

• No duplicate e-Invoice is sent for approval.
• Only e-Invoices issued to your legal entities are taken.
• Manual entries are reduced.

Save Time with Auto-fill, Report Assistant, and Delegation functionality:

• Auto-fill expense entry populates important fiscal compliance data from the e-invoice such as Tax ID, e-Invoice ID, Entry Date, Expense Type, and Total Amount.
• Report assistant makes sure a traveler never forgets to post only valid expenses entries by creating a report on behalf of the traveler.
• Delegate report creation with peace of mind that only valid expenses (e-Invoice) are allowed to be posted to Concur Expense.

Expedite Reimbursements:

• Managers can approve reports on the road, with AxosMoney's mobile app.
• Managers save approval time since they know all expense entries made by AxosMoney are valid and within government compliance.

Keep peace of mind:

• AxosMoney posts the e-Invoice XML content as an attached PDF to Concur Expense entries.
• And also keeps all your e-Invoices (XMLs) in an AES-256 secured repository so Account Payables can always be ready for audits.

Activate AxosMoney for your company, and validate e-Invoices (CFDIs) in just 3 easy steps:

1. From your email, forward the e-Invoice you wish to validate to AxosMoney email address.
2. Login to AxosMoney and within seconds, your expense (e-Invoice) will be verified.
3. If the expense (e-Invoice) is a valid one, send it to a new Concur Expense report or add the expense to an existing new report. Otherwise, you just saved yourself and your organization a lot of time and hassle dealing with an invalid expense.

What are you waiting for? Contact Axosnet today!