Dine-in
The diner opens the link printed on their ticket and invoices from their phone. Your server doesn't move.
Your diners invoice their own ticket.
A self-invoicing kiosk with your link and your brand: the diner enters their ticket and gets their CFDI by email. Whatever nobody invoiced goes into the factura global. Ultra-fast stamping, valid with the SAT.
From the table ticket to the CFDI in their inbox.
The diner asks for the check. Your ticket has your kiosk link printed on it. They open it from their phone, enter their ticket and tax details, and get the invoice by email. Your server doesn't type a thing.
YOUR RESTAURANT
Downtown branch
Series A
Table 421:43
Server: 07#A-4821
3xTacos al Pastor$165.00
2xBeer$90.00
2xHibiscus water$70.00
1xGuacamole$80.00
1xSquash blossom quesadilla$82.00
Subtotal$419.83
VAT 16%$67.17
TOTAL$487.00
Need an invoice?
your self-invoicing link
Enter your ticket number and total
Ticket A-4821
Thank you for your visit!
9:43
Your Restaurant
Self-invoice · #A-4821
Your check
$487.00 MXN
Table 4 · 21:43
RFC
XIA190128J61
CFDI use
G03 · General expenses
Email
cliente@facturadigital.com.mx
PDF
XML
Email
CFDI stamped
Sent to your email
Dine-in, counter, delivery and events, from the same account.
With or without the customer's RFC: diners invoice themselves in your kiosk, the register uses Público en General, and whatever nobody invoiced goes into the factura global.
Takeout
Counter and bar: the ticket prints with your kiosk link. Your customer invoices later, without queuing at the register.
Your own delivery
If your ordering system is your own, it sends each ticket via API and your customer invoices in the same kiosk.
Closing the period
Tickets nobody invoiced go into the factura global, generated from those same tickets.
Events and banquets
Invoice the event and record each partial payment; the payment receipt (REP) is stamped in the same step.
Cafeterias and corporate accounts
Add the company by uploading its Constancia de Situación Fiscal, and see what it owes you on the overdue and due-soon board.
What a restaurant uses to invoice every day.
Self-invoicing, factura global, branches and series, users with permissions and cancellation, included with your folios. Plus an AI assistant (new) you can ask about your sales.
Self-invoicing kiosk
With your link and your brand. The diner enters their ticket and gets their CFDI by email. We set up the kiosk with you, with support.
Tickets via API
Your sales system loads each ticket through the API v5, included. You pay folios, not the API.
Factura global
Tickets nobody invoiced go into the factura global, generated from those same tickets.
Público en General button
When you invoice a sale without an RFC at the register, the Público en General button fills in the recipient for you.
Branches and series
Branches included, each with its own series. See sales by branch in your reports and export them to Excel or PDF.
Permissions by branch
Unlimited users. Limit each manager to their branch and series, and decide who can cancel invoices from previous months.
Cancellation and replacement
Cancel with reason codes 01 to 04, check the status with the SAT from the invoice, and follow everything in the cancellation monitor.
DOF exchange rate
Paid in dollars? You invoice in USD and the DOF exchange rate fills in automatically.
AI assistantNew
Ask how much each branch invoiced this month and it answers with your data, with export to Excel. It prepares, you confirm: it never stamps or cancels without your click.
Ultra-fast PAC stamping with backup
If a PAC doesn't respond, your CFDI still gets stamped and your kiosk keeps invoicing. Infrastructure on AWS (Mexico region) and Google Cloud.
XML and PDF stored for 5 years
They're kept in your account. With Google Drive or Dropbox (new) you also keep a copy in your own cloud.
Folios that never expire
Buy folios and use them in high or low season: they never expire. Premium is an optional subscription.
What owners ask us.
If the customer doesn't invoice on the spot, can they do it later?
Yes. Your kiosk link opens in any browser: your customer enters their ticket from home or the office, as long as the ticket is still available for invoicing, and gets their CFDI by email.
What happens to the tickets nobody invoiced?
You include them in the period's factura global, generated from those same tickets. A ticket that isn't invoiced doesn't use a folio; the factura global uses 1 folio.
How do my tickets get to the kiosk?
Your sales system loads them through the API v5. There are no ready-made connectors for point-of-sale systems: the connection is built by your team or whoever provides your system, with a free sandbox and documentation at docs.facturadigital.com.mx. We set up the kiosk with you, with support.
Can I manage several branches in a single account?
Yes, if they invoice under the same RFC: branches included, each with its own series, and sales reports by branch. If each location is a separate legal entity, each RFC is its own account; with Premium you can transfer stamps to sub-accounts for other RFCs in your group.
How do I see how much each branch sells?
Your reports show sales by branch, and you export them to Excel or PDF. You can also ask the AI assistant (new) inside the app: it answers with your data and exports it to Excel. Guidance is free; questions about your data use AI credits, with a monthly quota included.
What happens if stamping fails?
Ultra-fast PAC stamping with backup: if a PAC doesn't respond, your CFDI still gets stamped, so your kiosk keeps invoicing. The platform runs on AWS (Mexico region) and Google Cloud, with 100% uptime, and your XML and PDF are stored in your account for 5 years; with Google Drive or Dropbox (new) you also keep a copy in your own cloud.
Can I limit what each manager can do?
Yes. Unlimited users with granular permissions: limit each user to their branch and series, and decide who can cancel invoices from previous months. Two-step verification is per device.
Do servers need training?
Not for self-invoicing: your server hands over the ticket as always, with your kiosk link printed on it. Whoever invoices at the register uses Factura Digital in the browser, and if questions come up, there's support by WhatsApp and in-app chat, with real people.
Do you charge extra per table or per branch?
No. You pay folios: each stamped CFDI uses 1 folio and cancelling doesn't use one. Branches and users included; Premium is an optional subscription. When you create your account you get 10 free folios, one time, no credit card.
Create your account and we'll set up your kiosk with you.
10 free folios, one time · no credit card · folios that never expire