Electronic invoicing without the hassle
Generate all types of CFDIs, manage accounts receivable, customize your PDFs, and get real-time reports. All from an intuitive web system with over 100 million CFDIs stamped.
Your business in numbers, in real time
Visualize charts with date filters to track whether your revenue is growing and expenses are decreasing.
Invoiced this month
$487,320
+12%CFDIs issued
1,248
+8%Collected
$412,890
+15%Outstanding
$74,430
-6%Monthly expenses
$156,200
-4%Payment complements
89
+22%Cancellations
3
-50%Active clients
342
+5%Create any type of CFDI
From a sales invoice to a transfer Carta Porte. Select the document type and the system adapts.
Revenue CFDI
Expense CFDI
Payment CFDI
Carta Porte
Document
Designed to save you time
Every detail of the invoicing system is built to help you issue CFDIs faster and error-free.
Smart autocomplete
Type 2 or 3 letters of your client's name or RFC and the system autocompletes all their information: payment method, payment form, CFDI usage, postal code, tax regime, whether it's an export, and more.
Automatic series and folios
Define folio ranges and series by document type (revenue, expense, transfer) and assign them to branches. Folios increment automatically and consecutively. Your accountant will love it!
Multi-branch
Register unlimited branches, each with its own series and folios. Restrict users so they can only view the CFDIs for their assigned branch.
Invoice up to 72 hours back
Missed issuing an invoice? You can set the date up to 72 hours back at a specific time. You still have time to issue it without any issues.
Delivery addresses
Store multiple delivery addresses per client directly in your catalog. Easily include them in the CFDI as an optional field.
Notes and comments
Add notes and comments that will be displayed directly on your PDF. Ideal for payment instructions, references, or special notes.
Bulk line item upload
Upload thousands of line items in a single click using our Excel template. Select the file and in seconds all line items will be ready for invoicing.
IEDU complement
For educational institutions: student name, CURP, education level, RVOE authorization, and payer RFC directly in your XML and PDF, 100% tax-deductible per SAT guidelines.
Customizable taxes
Configure per line item: IVA (16%, 8%, 0%, exempt), IEPS, IVA withholding, automatic ⅔ IVA withholding, ISR withholding, discounts by percentage or amount, and property tax account number.
Multi-currency
Invoice in any currency. The USD exchange rate is automatically fetched from the Official Gazette. No manual entry needed.
Terms and related CFDIs
Add payment terms, purchase order numbers, payment due dates, custom decimals per line item, multiple tax regimes, and related CFDIs with their relationship type.
Customs declarations in line items
Add customs declaration numbers directly to your invoice line items, a requirement for import and foreign trade operations.
Full control of your CFDIs
Look up, filter, send, collect, and download. Everything you need to manage your invoicing in one place.
Advanced search
Filter by date range, collection status, CFDI status (active or cancelled), client name, RFC, fiscal UUID, folio, series, or external point-of-sale reference.
Automatic calculations
View real-time period totals: subtotal, discounts, IEPS, IVA, withholdings, and the grand total of all CFDIs. Know exactly how much you invoiced.
Read confirmation
Send CFDIs by email and get real-time read confirmation. See whether your client opened the email or not. They can no longer say they didn't receive the invoice.
Accounts receivable management
Apply partial and full payments per CFDI. When applying a payment, decide in a couple of clicks whether to generate the payment complement. Full control in one place.
Bulk sending
Select multiple CFDIs and send them by email in bulk. Save hours of manual work at month-end.
Bulk download and export
Download all your XMLs and PDFs in a ZIP organized by month and document type. Export detailed listings to Excel, PDF, or simply copy and print.
Notes per CFDI
Add internal notes and observations directly in the CFDI listing. Ideal for collection reminders or internal references.
5-year history
Look up your issued and received CFDIs up to 5 years back. Your entire tax history organized and accessible instantly.
Reports your accountant will love
From SAT reconciliation to sales breakdowns by branch. All exportable to Excel.
SAT reconciliation
Automatically compare your CFDIs against the SAT's records, one by one. Detect status discrepancies, duplicate CFDIs, or invoices issued in your name that you don't recognize.
Sales by branch
Detailed sales report grouped by branch with totals, comparisons, and Excel export.
Sales by client
Identify your top clients with sales reports grouped by recipient. Analyze your portfolio.
Total sales
Global view of all your sales with subtotals, taxes, withholdings, and net receivable.
Detailed sales by branch
Line item-level breakdown by branch. Reports exportable directly to Excel for your accounting.
Payments and complements
Report of received payments and issued complements. Quickly identify which invoices have pending complements to issue.
Cancellation monitor
Identify if a recipient did not accept the cancellation in their tax mailbox. Avoid status discrepancies or undue tax payments due to incomplete cancellations.
Your system, your way
From your PDF design to user permissions. Configure everything without depending on anyone.
PDF design
Upload your logo, change colors, or edit your PDF with a 100% configurable HTML template. Change fonts, layout, watermarks, banners, bank accounts, and payment instructions. Manage multiple templates for different trade names under the same RFC.
Custom SMTP server
Configure your own SMTP server to send CFDIs from your corporate domain. Customize the email design, logo, colors, and message. Optional: by default, we use Amazon SES at no additional cost to you.
Users, roles, and permissions
With the Premium package: up to one thousand users with granular roles and permissions. Define who can invoice, look up, configure, or only view their own CFDIs. The super administrator always has full control.
Unlimited catalogs
Unlimited client and product catalog with bulk import and export from Excel. Your entire database organized and always at hand.
Tax settings
Tax information, multiple tax regimes, stamping mode (test or production), sandbox environment, unlimited branches, and series by document type.
Global self-invoicing
Generate global invoices for public sales over a selected date range. Comply with SAT regulations automatically.
Questions about the invoicing system
Can I invoice from my phone or tablet?
How many documents can I issue?
Can I use the system with multiple RFCs?
Do reports include line item breakdowns?
How does read confirmation work?
Can I fully customize my PDF?
Start invoicing today
Sign up for free and discover an online electronic invoicing system built to keep you SAT-compliant — without the hassle.