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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.
Easily integrate the
validation of electronic invoices into your ERP system
We are a SAP Concur Certified Partner with over 20 years of experience in technology and innovation
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iVerifier
Integrate Axosnet iVerifier to your ERP system and keep compliance when validating every CFDi 4.0
Axosnet iVerifier is an electronic invoice validation web service, which is easily integrated into any ERP system with a few remote calls.
iVerifier runs validations against your digitally signed document or electronic invoice, for which it was issued. It then provides a valid or invalid response to the user.
Benefits of Integrating the
Validation in your ERP
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Compliance with Mexican Regulations
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Resource and
Cost Reduction
More Robust Validation with Double-check
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Security
and Control
Features
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​It is kept updated according to the requirements of Annex 20 of the SAT.
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Fiscal validation of CFDIs (xml) according to Annex 20.
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Validation of digital seal and certificates.
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Validation of CFDi validity (valid or cancelled by SAT).
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Validation of CFDi entry different from the RFCs of the company that hires the service.
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Annual payment with unlimited electronic invoice validations per RFC.
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Quick inclusion of new company names.
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The whole process of activation and release of the application is done on Axosnet's platform (Axosnet Cloud Solutions), providing the client with a testing environment and a productive environment for the client.
How iVerifier Works
iVerifier
User
ERP
By integrating iVerifier through APIs, organizations can apply more effective security and control measures to protect sensitive data during the verification process.
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