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 Mexican Receipts.
This combination refers to all expenses with Mexican receipts registered by a user who is associated with a Mexican company. In this scenario, the receipt is processed through the DSD (Digital Signed Documents) solution to obtain an invoice (CFDI).
In section e of the Expense Registration with DSD, a series of validations are performed to determine the flow to follow for the receipt. In this scenario, the CFDI is generated, and the following validations are displayed.
