Loading CFDI XMLs into LSP

Configure these options so that CFDI XMLs are loaded into the LSP database for use in the matching function. It could either be through ION or directly from LSP.

This table lists the differences between loading CFDI through ION and loading CFDI through LSP.

Through ION	Through LSP
Only accepts XML	Accepts both XMLs and zip files
Drop XMLs in the folder	Needs LPS logon
Does not support Reimbursement CFDIs	Must be used where additional details such as expense report number in Reimbursement CFDI are required
Needs additional maintenance setup if using AEs with the same Tax ID	No additional setup, upload the files in the corresponding service page of the AEs