CFDI 4.0 issuance
Native stamping, real-time validations and cloud-managed digital seal certificate.
Everything the platform delivers.
Every capability below is in the product. Most come with your folios; some come with Premium.
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- features
- 10
- categories
- 1
- platform
- CFDI 4.0
- native
Core invoicing
CFDI 4.0 done right: issuance, cancellation, replacement and every voucher type the SAT contemplates.
Credit and debit notes
Auto-link to the original CFDI. Supports every SAT relationship type.
Fees, leasing and withholdings
Electronic receipts with automatic ISR and IVA withholding. Ready for residents and non-residents.
Payment receipts (REP)
Payment complement 2.0 in a single click from the base CFDI, with partial settlement and multi-payment.
Substitution and cancellation
Cancellation with SAT reasons 01-04, tacit acceptance and linked substitution, fully automated.
SAT catalogs always current
ClaveProdServ, ClaveUnidad, tax regimes and auxiliary catalogs update the moment SAT publishes.
Fully customizable PDFs
Logo, colors, layout, legal messages and extra fields. Your brand, not ours.
Unlimited quotes and pre-invoices
Build drafts, convert to CFDI in one click. They don't burn stamps while still in draft.
SAT complements
Every active SAT complement, with no parallel contracts and no per-complement fees.
Carta Porte 3.1
Road, sea, air and rail transport. Locations, hazardous goods and carrier figure.
Foreign Trade 2.0
Type A and B exports, customs pedimentos, tariff fraction and merchandise owner.
Payroll 1.2
Payroll receipts from the portal or via API, with batch stamping.
INE
For users that require the National Electoral Institute complement.
IEDU (educational institutions)
RVOE, SEP authorization, student CURP and educational level, all included.
Third-party concept
For when you invoice but collect on behalf of someone else. Third party's RFC, name and regime.
Detallista (retail chains)
Support for the AMECE/GS1 standard demanded by retailers and large chains.
Donatarias
For legal entities with SAT authorization as recognized non-profits.
AI agent
An AI that understands Mexican invoicing. Not generic chat — it knows RFCs, regimes, complements and SAT catalogs.
Natural-language invoicing chat
"Invoice TMA950130HJ8 $42,000 for June consulting." The AI assembles the CFDI with the correct catalogs.
Expense analysis with anomaly detection
Reviews your received CFDIs, flags duplicates, atypical amounts and new unclassified suppliers.
Tax close projection
ISR and IVA estimate with month trends and comparison against the prior period.
Pending-item alerts
Flags customers with overdue balances, pending payment complements and CFDIs not yet sent. For tax advice, ask your accountant.
AI credits included
Guidance and navigation don't use credits; questions about your data use AI credits with an included monthly allowance.
MCP server (Model Context Protocol)
Plug your own ChatGPT, Claude or Gemini straight into your account. Your AI can invoice for you.
Collections & payments
Issuing a CFDI doesn't collect by itself. Collections is the other 50% of the flow, and it lives in the same platform.
Automatic reminders
Email + WhatsApp to customers with overdue balances. Configurable tones: friendly, firm or urgent.
Automatic statements
Scheduled sends with pending CFDI detail, debt age and embedded payment links.
Payment buttons in the invoice
Stripe and Mercado Pago, ready to enable. Your customer pays from their invoice.
Unlimited quotes
From quote to CFDI in one click. No parallel formats, no re-capturing customer data.
Unlimited pre-invoices
Drafts your customer can review and approve before stamping. Reduces cancellations.
Recurring invoices
Schedule monthly, quarterly or annual CFDIs. The platform issues and collects on its own.
Collaborative portals
Two branded portals: your customers self-invoice and your suppliers upload their invoices.
Customer Portal
Self-invoicing from your e-commerce or POS. Your receipt carries a QR; the customer enters RFC and downloads.
Supplier Portal
Validated CFDI reception with on-the-spot SAT check, 69-B blacklist and per-supplier rules.
Per-portal roles and permissions
Each portal has its own set of roles: view, capture, approve, export.
Whitelabel on higher plans
Custom subdomain, logo, colors and emails. Your customer never sees Factura Digital.
Reconciliation & control
What came in, what got invoiced and what SAT has on file. Three sources, one screen.
Bank reconciliation
Upload your bank statements in CSV or Excel; we match deposits against your CFDIs by amount, date and reference.
Issued CFDIs vs SAT
Verifies that every issued CFDI appears in the SAT voucher list. Reports orphans.
Received CFDIs vs SAT
Daily SAT cross-check. If a supplier issued something you didn't record, you'll see it here.
Bulk CFDI download
Issued and received, up to 5 years back. ZIP with XMLs, PDFs and an Excel summary.
5-year storage
Your XML and PDF files are stored for 5 years, ready for a SAT review.
Foreign expenses
Receipts without RFC, multi-currency, DOF exchange rates and simplified vouchers.
Team & permissions
Your whole team inside, each person with their own permissions. No per-branch installs.
Sub-accounts with Premium
Each login corresponds to one RFC. With Premium you transfer stamps to sub-accounts, each with its own RFC.
Unlimited users
Invite your whole team: accountant, sales, assistant or director, each with their own role.
Granular permissions
Who can issue, who can cancel, who sees the financial dashboard. At the action level.
Branches
Organize each branch's invoicing inside your account.
Role-based notifications
The accountant sees cancellations; the director sees KPIs. Everyone gets their own event feed.
API & developers
REST API, SDKs in four languages and an MCP server. If you can do it on the web, you can do it in code.
REST stamping API
Documented endpoints, idempotency with Idempotency-Key, cursor pagination and typed errors.
Signed webhooks
HMAC-SHA256, exponential retry, dead-letter queue and manual replay from the dashboard.
Official SDKs
SDKs for Node, PHP and Python on top of the REST API v5.
MCP server
Connect your AI agent of choice (Claude, ChatGPT, Gemini) straight to your Factura Digital account.
Sandbox identical to production
Same schema, pre-loaded data, simulatable errors. No consumption of live stamps.
Postman collection
Official collection with environment variables for sandbox and production. Run-as-script included.
Smart reports
Not just charts — narratives. Ask the AI for a quarter summary and it explains what happened.
AI reports
Natural-language summaries: "Your sales grew 18% vs April, driven by two new customers."
Real-time KPIs
Dashboard with day's invoicing, top customers, pending complements — all live.
Collection metrics
DSO (Days Sales Outstanding), aging buckets 0-30, 30-60, 60-90 and 90+, per-customer coverage.
Export to Excel/PDF
Every view exportable in one click. Templates for the accountant and for the CFO.
Month-over-month / year-over-year
Time series with trends, percent change and automatic annotations on peaks.
Infrastructure & support
Where it all runs and who helps when it breaks. The boring-but-critical part of a SaaS.
Web platform
Runs on Chrome, Safari, Edge and Firefox, including your phone's browser. Nothing to install.
TLS 1.3 end-to-end encryption
Secure connections from browser to server. Certificates managed automatically.
Data hosted in Mexico
Redundant infrastructure on AWS and Google Cloud, Mexican regions. Encrypted daily backups.
LFPDPPP compliance
Privacy notice aligned with the Federal Law on Protection of Personal Data. Your data isn't sold.
Human WhatsApp support
Included. Real people on WhatsApp and by chat in the app.
Factura Digital vs. the traditional alternative
No brand names. "Traditional alternative" means the typical pattern of legacy Mexican invoicing software: scattered modules, cross-contracts, integrations sold separately.
Factura DigitalTraditional alternative
Users
Factura DigitalUnlimited users with granular permissions
Traditional alternativeA license per user or per installed machine
Built-in AI agent
Factura DigitalIncluded; data queries use AI credits with a monthly allowance
Traditional alternativeDoesn't exist, or a paid add-on module
Collaborative portals
Factura DigitalSelf-invoicing kiosk included; supplier portal for companies
Traditional alternativeSeparate modules or PAC add-ons
Bank & SAT reconciliation
Factura DigitalBank statements in CSV or Excel against your CFDIs; SAT reconciliation with Premium
Traditional alternativeSeparate accounting ERP, manual integration
API + SDKs + MCP
Factura DigitalREST + Node, PHP, Python + MCP server
Traditional alternativeSOAP web service, no official SDKs
Apps
Factura DigitalWeb, on your phone too, nothing to install
Traditional alternativeWindows desktop, sometimes limited web
Support
Factura DigitalReal people on WhatsApp, included
Traditional alternativeEmail helpdesk, business hours only
Don't see what you need?
Reach out. We have integrations, SAT complements and special flows that don't fit on a single page. If your case is very specific, we also build on top of the API.
One complete platform, no assembly required.
10 free folios, no card. Your folios never expire.