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.
Mexican Company with Foreign Receipts
Users associated with a Mexican company can register expenses generated abroad. Similarly, processing through CFDI is not required.
a) 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 Mexican and the receipt is foreign, and no CFDI is generated. Therefore, the receipt is processed, and validation is displayed as follows.
