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Axosnet Digital Invoice Verifier validates every attached CFDi document in Concur Expense and/or Concur Invoice, complying with government regulations checks such as structure, signatures & certificates, allowing you to:

• Eliminate tedious tasks when trying to manually verify every single CFDi submitted by every employee.
• Help enforce policies with employees featuring a no-hassle validation-step integrated into their expense submission report.
• Easily manage expense and invoice approval process knowing that every CFDi was validated prior to payment.
• Reduce risks with external government audits with an integrated validation step within Concur.