AxosMoney validates your CFDI, prior to sending your expenses in SAP Concur.
AxosMoney helps control your travel expenses for companies that use SAP Concur and thereby validate the CFDI fiscally of the generated expense and classify them in compliance with your financial objectives, this in an orderly form and with a simple visualization. Expenses, income and savings goals you want to achieve.
Prerequisites to use AxosMoney.
1) An Axosnet Cloud Solutions (ACS) account is required, granted by your company.
2) An account in SAP Concur Expense is required, granted by your company.
When sending your electronic invoice containing only the (XML and PDF) to the Axosnet email account, these files are processed and reflected in AxosMoney with a valid or invalid status. Valid expenses can be classified according to the list of types of expenses that your company defined in SAP Concur and in turn add expense to a report in SAP Concur.
Prerequisites to use AxosMoney.
1) An Axosnet Cloud Solutions (ACS) account is required, granted by your company.
2) An account in SAP Concur Expense is required, granted by your company.
When sending your electronic invoice containing only the (XML and PDF) to the Axosnet email account, these files are processed and reflected in AxosMoney with a valid or invalid status. Valid expenses can be classified according to the list of types of expenses that your company defined in SAP Concur and in turn add expense to a report in SAP Concur.
