This module compares the CFDIs sent (Accounts Receivable CXC) and received (Accounts Payable CXP) from an Accounting system, and the payroll CFDIs, reporting discrepancies with those CFDIs registered by the SAT.
Extracts .XML files directly from the SAT website
Generates comparisons reports for received and sent CFDIs from your payroll system
Correlates payment complements with corresponding UUIDs
Verifies quantities, currency and CFDI status (valid or canceled), invoices without payment complements and more