RECONCILIATION OF INCOME AND EXPENSES WITH TAX MAILBOX
RECONCILIATION OF INCOME AND EXPENSES WITH TAX MAILBOX
A solution designed to validate issued and received CFDIs directly with the SAT tax mailbox. Automatically download missing CFDIs into your ERP and ensure accurate reconciliation of amounts — boosting efficiency, accuracy, and compliance.
The income and expense CFDI reconciliation solution enables:
Income and Expense Reconciliation
Import CFDIs of invoices and payment complements from the tax mailbox. Download requests are limited to 240,000 vouchers per request.
Validation against the SAT Blacklist (Articles 69 and 69b).
Create your own tax vault to store CFDIs from as many fiscal years as desired for consultation.
Income and Expense Reconciliation
Validate and notify suppliers of pending payment complements.
Generate integration reports of supplier and client invoices as required by the SAT for VAT refund requests.
Generate reports of canceled CFDIs (both issued and received), indicating whether they are linked to an accounting document.
We share more information with you
Download the following document to learn more about our Income and Expense Reconciliation solutions with the Tax Mailbox.
