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Axosnet Digital Invoice Verifier (ADIV) is a CFDI validation service integrated with SAP Concur solutions
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ADIV verifies the digital seal, structure, and amounts, compares to the banned list and ensures validity of the CFDI.
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Automatic validation or rejection notifications of the XML document (CFDI) within SAP Concur.
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Provides information to SAP Concur to be able to apply audit rules based on the status received.
Benefits of Validating CFDIs
Direct in SAP Concur
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Eliminates tedious tasks of manually verified every single CFDI submitted by every employee or supplier.
Helps enforce policies with employees via no-hassle validation step integrated into their expense submission report.
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Easily manage expense and invoice approvals knowing that every CFDI was validated prior to payment.
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Reduces the risk of external government audits through an integrated validation step within SAP Concur.
Validation made easy! This is how you do it...
Swipe to see the magic
Upload CFDI to an Expense, with a click of a Button.
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Every step automated!
During report submission
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ADIV validates the structure, stamp, certificates, amounts, banned lists and validity of each CFDI within Concur Expense or Concur Invoice.
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The employee, approver and processor can view the validation result, with reference to the UUID of the Digitally Signed Document (DSD) within SAP Concur.
During accounting posting in SAP ERP
ADIV can work in combination with Axosnet's ERP Connector to bring all CFDIs verified by ADIV into the ERP and attach them to accounting journal entries. This way your company is ready for regulatory compliance of Electronic Accounting.
Post validation and audit ready
Axosnet-Reporting is an easy-to-use web tool that allows companies to quickly request information from CFDIs that were previously validated by ADIV, allowing your company to be ready for any audit.