Getting Started First Time Log In Default Login Reset Password Login with Multi-Factor Authentication Login with SSO Login with Fingerprint Authentication Sign Out
Expenses AXM Android Send expenses for validation OCR Processing Notifications Search by Filters Valid expenses Acting as Delegate – Expenses Invalid expenses Valid Receipts Invalid Receipts Valid Receipts Edit Valid Receipts: Manual Exception
Reports Reports – Not submitted Acting as Delegate-Reports Send Report for Approval Consult a pending approval report Consult to approve
Settings Business Fiscal Information Link to SAP Concur Acting as Report assistant Unlink from SAP Concur
DSD - Digital Signed Documents - Android DSD – Digital Signed Documents (Overview) Select Billing Company Send a Receipt from AxosMoney Receipt Tracking Retry Receipt ProcessingDelete Receipt Processing Receipts Processing Receipt To ProcessReceipt Processing (Obtaining CFDI)Receipt Awaiting CommerceReceipt Pending ResponseReceipt Rejected Receipt Scenarios Mexican Company with Mexican ReceiptsForeign Company with Foreign ReceiptsForeign Company with Mexican ReceiptsMexican Company with Foreign Receipts
