Axosnet Cloud Portal enables invoice (CFDi) reception process for Mexican companies. This page contains an explanation of the main menu and functions of Axosnet Cloud Portal.
This manual provides information about the invoice entry process in Axosnet Cloud Portal (ACP). The suppliers registered by your company can enter invoices into the portal. This works in a similar way the Client Employee Portal User that operates the ACP application can enter invoices on behalf of their supplier.
