AxosMoney your travel assistant.
With which you can:
Validate electronic invoices from your smartphone for your travel expenses, assisting you with tax compliance and the classification of XML created during your business trips.
Make your travel expense management simple, automated & compliant.
Available in Mexico (CFDi version 3.3 and 4.0), Colombia, Peru and Costa Rica.
✔ XML Verification (SAT: 3.3 & 4.0) and (SUNAT) of Mexico, Peru.
✔ Report valid and invalid expenses.
✔ Automatic expense classification.
✔ Works with SAP Concur Expense.
✔ Creates reports in SAP Concur from valid expenses.
✔ Adds receipt images to SAP Concur Reports.
✔ Available on IOS, Android & Web devices.
Do you know how a good expense management and approval process impacts your company?
With AxosMoney we assist you in every step of your process.
Free yourself from worries!
Register valid expenses in SAP Concur through your smartphone and recover reimbursements in less time.
Reduce your workload!
Decrease the volume of tasks by having a better experience by approving your traveler's reports in less time.
Everything at your fingertips!
All CFDIs are stored in a 256-AES encrypted repository for future needs. They will always be ready for audits with Axosnet Reporting (CFDI document linked to a Concur report).
Forget about tedious tasks when organizing travel expense invoices, don't wait until you return to find out if your invoices are fiscally valid! With AxosMoney you are in control, create, classify and validate your SAP Concur expense reports from the palm of your hand.
100% Guaranteed registration of valid tax invoices.
Classification of expenses
Detection of duplicate expenses
Fast and efficient synchronization to SAP Concur
Auto-fill of expense fields with XML information
AxosMoney saves time with
automated classified expenses
and AutoFill report items
No manipulation is allowed,
employees only submit
valid expenses to SAP Concur.
AxosMoney only accepts
digital receipts issued
in the name of your company.