Getting Started First Access Default Login Reset Password Login with Multi-Factor Authentication Login with SSO Login with Face ID Authentication Sign out
Expenses AXM iOS OCR Processing iOS Send expenses for validation Notifications Valid expenses Search by Filters 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 Consult a pending approval report Consult to approve
Settings Business Fiscal Information Link to SAP Concur Activating Acting as Report Assistant Unlink from SAP Concur
DSD - Digital Signed Documents - iOS 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
