ADIV is an Axosnet solution used to validate electronic invoices in the Concur Expense platform.
- ADIV verifies the digital seal, structure, amounts, blacklist and validity of the CFDI by making a connection to the SAT.
- Notifies automatic validation or rejection on the XML document (CFDI) within SAP Concur.
- Provides information to SAP Concur to be able to apply audit rules based on the status received.
