By the Numbers
Invoices Generated Monthly
Timbrado Success Rate
Avg. Generation Time
SAT Compliance Rate
How It Works
We set up your RFC, CSD certificates, and fiscal regime in the invoicing system. SAT catalog mappings are configured for all your products and services.
The invoicing engine is connected to your sales, POS, or ERP system via API. Transaction data flows automatically into invoice generation without manual entry.
Invoice templates are designed with your branding, and business rules for tax calculation, payment methods, and CFDI usage types are configured. Series and folio sequences are initialized.
After validation with SAT's test environment, we switch to production timbrado. Real-time monitoring tracks stamp success rates, and alerts flag any rejected invoices immediately.
Automated stamp (timbrado) generation through factura.com API, fully compliant with SAT's latest CFDI 4.0 requirements. Each invoice receives a valid fiscal digital seal in seconds.
Secure storage and automatic rotation of CSD digital certificates. Expiration alerts and renewal workflows ensure your invoicing never gets blocked by expired credentials.
Full integration with SAT catalogs including ClaveUnidad and ClaveProductServ. Products and services are automatically mapped to the correct fiscal classification codes.
Generate hundreds of invoices from receipt data in a single operation. Ideal for businesses that need to invoice large volumes of transactions at month-end or after events.
Automatic calculation and itemization of IVA (16%) and other applicable taxes per line item. Supports exempt, zero-rated, and standard tax scenarios as required by SAT.
Organized invoice numbering with configurable series and sequential folios. Multiple series support different business units or locations under a single RFC.
Every invoice produces both the SAT-required XML and a professionally formatted PDF. PDFs include QR codes, fiscal stamps, and your company branding.
Use Cases
A venue processes hundreds of transactions per event and needs invoices generated for each. Batch invoicing creates all CFDIs from receipt data overnight, ready for customers the next morning.
A SaaS platform automatically generates monthly CFDI invoices for all active subscribers. The system handles different tax regimes, payment methods, and CFDI usage types per customer.
A retail chain with multiple locations uses series-based invoicing to track revenue per branch. Each store has its own folio series while sharing a single RFC and CSD certificate.
A venue processes hundreds of transactions per event and needs invoices generated for each. Batch invoicing creates all CFDIs from receipt data overnight, ready for customers the next morning.
A SaaS platform automatically generates monthly CFDI invoices for all active subscribers. The system handles different tax regimes, payment methods, and CFDI usage types per customer.
A retail chain with multiple locations uses series-based invoicing to track revenue per branch. Each store has its own folio series while sharing a single RFC and CSD certificate.
Technology Stack
Let's discuss how this solution fits your business.