Document generation
Access the New Report page to generate output files.
Note: Optionally, you can view the invoices being paid by clicking a Tracker ID in the Payment
Receipt Key Values Detail window.
An .xml file is generated with a status of Awaiting Confirmation.
The submission process is done through the tax authority portal. Payments are sent to the PAC and CFDI Payment XMLs are received back. this can be automated through LSP connectivity. See Infor Localization Services Platform Admin Guide.