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Interfactura seamlessly integrates with SAP ºÚÁϹÙÍø to automate the validation of CFDI documents (e-invoices) required by Mexico¡¯s fiscal authority to book a justified expenditure. We enable corporations and companies to securely and reliably complete their travel management and expense report processes. With Interfactura + SAP ºÚÁϹÙÍø, validating expense reports is even easier. All you have to do is log on to your ºÚÁϹÙÍø Expense account, enter expenses from your trip, and attach the XML (CFDI) document showing your expenditure. Interfactura automatically checks the compliance of the XML documents and sends validation to ºÚÁϹÙÍø. Meeting compliance requirements is streamlined and easy for travelers and your accounting team. In addition, all Interfactura services are backed by our Support and Operations team, so you always have direct contact with our experts on Mexico¡¯s fiscal requirements. Experience the ease and reliability of our e-invoicing validation solution ¨C connect Interfactura to your SAP ºÚÁϹÙÍø account today.