Customizable e-invoice software that allows to comply with tax requirements.
Management of digital tax receipts (e-invoice) through customizable software that allows compliance with tax requirements.
Web solution that allows to generate and stamp any type of CFDI with its respective XML, complying with the particular specifications of clients, suppliers and business partners.
Web solution that simplifies the CFDI validation process and commercial addenda, adapting to the special business rules of each client.
"Portal used by more than 100,000 suppliers per month"
Solution that standardizes and structures information in companies, their suppliers and customers, automating in a safety way communication and transactions through our service, increasing the efficiency of commercial operations worldwide.
Meet our products
Module to generate, send and receive the REP.
Module for requesting cancellation of an e-invoice with the process dictated by the tax authority.
Module that allows the loading of the catalog of special withholdings for their declaration within the invoice.
Solution for the stamping of the payroll validating the fiscal data.
Portal for the validation and delivery of electronic accounting documents.
Specialized solution for billing by the receiver through the provider´s name.
Portals for the generation of e-invoices issued by the recipient of the material.
Application that allows the download of the invoicing list registered in the SAT, allowing them to be compared with any of our systems.
Invoice issuing portal that allows the generation of credit notes or the generation of the item with an advance payment concept.
Portal that allows the receipt of supplier invoices avoiding errors in their information.
Portal that generates e-invoice through a ticket number.
It is used for the massive stamping of e-invoices by connecting the client´s system with those of ATEB by sending a copy to authorities.
Customizable software for e-invoicing in the cloud that allows compliance with tax requirements.
Solution for companies that already have a billing system allowing them to validate and stamp invoices.
Accounting administration system that allows the loading of client product catalog and administrative management of the company.
Solution for the reception or digital documents (PCRDD), allowing the upload of DPIVA files and query and/or download by the authority.
It shows possible vulnerable activities generating reports of the invoices and different RFC involved.
Module that allows the query or upload of the compliance opinion file, validating and allowing the receipt of invoices from the provider.
Transaction management portal with suppliers in various formats facilitating communication through EDI language.
It manages anticipated shipping habits with immediate communication to suppliers.
Software that allows the translation of files in EDI language to any other type of files for reading or sending.
It allows sending and receiving files from/to a specific system generating communication logs.