eInvoicing and CFDI Payments

The Mexican solution for CFDI invoicing and payments requires data from the ERP to be registered with a PAC to get a UUID which is printed on the invoice.

This integration is done by using connectivity provided by LSP web services gateway.

MX CFDI E2E

These numbered items are covered in these references:
  1. Connect ION to LSP so that BODs can flow in between within LSP.
  2. Connect LSP to the web services gateway so that submissions are forwarded to third-party governments and government agencies, etc.
  3. Connect to the IDM product for document management.
  4. LSP return to ERP.
Note: A solid line denotes a mandatory integration while broken lines are optional. See the ERP integration for the supported function.