AxosMoney offers the ability to select the appropriate flow for the receipt to be registered as an expense, such ability is determined by the company to which the user is associated and the nationality of the receipt. In case the user belongs to a Mexican company and the receipt is Mexican, the DSD process is carried out for CFDI generation. On the other hand, if the company or receipt is foreign, the process remains as a simple receipt without CFDI.
Foreign Company with Foreign Receipts
This combination allows the user to record their expenses when associated with a foreign company and the receipts are also foreign. In this scenario, the receipt is processed as a flow without generating a CFDI.
a) Expense registration is conducted through the process outlined in Expense Registration with DSD.
b) This function detects that both the receipt and the company are foreign, hence, no CFDI is generated. Therefore, the receipt is processed, and validation is displayed as follows.
Note: You can identify that the receipt is not linked to an XML (CFDI) with the icon to the right of the registered expense.
