ADIV - CFDi Validation in SAP Concur | Axosnet Global
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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.

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Automate Compliance with Mexican Fiscal Regulations with Unlimited CFDi Validations in SAP Concur Expense & Invoice

We are a SAP Concur Certified Partner with over 20 years of experience in technology and innovation

SAP Concur
SAP Concur Partner

Axosnet Digital Invoice Verifier is a CFDi validation service integrated in SAP Concur

  • ADIV verifies the digital seal, structure, amounts, banned list and validity of the CFDi by making a connection to the SAT.

  • Notifies automatic validation or rejection on the XML document (CFDI) within SAP Concur.

  • 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.

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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

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Upload CFDi to an Expense, with a click of a Button.

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Every step automated!

During report submission

  • ADIV validates the structure, stamp, certificates, amounts, banned lists and validity of each CFDi within SAP Concur Expense or SAP Concur Invoice.

  • 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.

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