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 Mexican Receipts
With this combination, the user can register their expenses when associated with a foreign company and the receipts are Mexican, which are processed as a receipt without CFDI.
a) The expense registration in this scenario can be replicated through the steps previously described in Expense Registration with DSD.
b) This function detects that the company is foreign and the receipt is Mexican, and no CFDI is generated. Therefore, the receipt is processed, and validation is displayed as follows.
