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Axosnet Digital Invoice Verifier validates every attached CFDi document in ��Ⱥp Expense and/or ��Ⱥp Invoice, complying with government regulations checks such as structure, signatures & certificates, allowing you to:\n

Eliminate tedious tasks when trying to manually verify every single CFDi submitted by every employee.

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Help enforce policies with employees featuring a no-hassle validation-step integrated into their expense submission report.

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Easily manage expense and invoice approval process knowing that every CFDi was validated prior to payment.

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Reduce risks with external government audits with an integrated validation step within ��Ⱥp.

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