Introduction
Reception and validation of e-documents
If you receive a large number of invoices, we offer the option to automate the e-document reception and validation process, saving your company time, money, and effort.
Legislation requires the recipient of the e-documents to validate it in order to be able to deduct it. Ensure that the e-documents you receive are created in compliance with the law and avoid any type of tax fraud.
At Solución Factible®, we developed a customized dashboard to make it easier for you to manage the process of receiving e-documents.
The dashboard, among other features, allows you to view e-documents received via various means, such as email, web, AS2, EDI, etc., as well as maintain direct communication with your suppliers.
Lesson Objective
At Solución Factible®, our commitment is to provide you with the tools you need to make your job easier. This tutorial will help you manage the entire "Receiving" and "Validating" e-documents modules.
Upon completion, you will be able to upload e-documents, extract reports, and assign accounts to your suppliers.
Rest assured, the tax validation of your e-documents is performed by a company certified as an Authorized Certification Provider (PAC) by the SAT (Tax Administration Service), whose experience guarantees that approved invoices meet all the tax requirements established by the authority.
