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Tax hurdles in accounts payable
Lack of tax control complicates deductions — without automation, the risk is constant
Lack of
update
Updates to SAT rules
are frequent
Payment delays
to suppliers
Generates friction in the commercial relationship
Low visibility
of status
There is no clarity regarding accepted or rejected CFDIs
Reconciliations
complicated
Resolving differences between invoices takes time
What if you could automate validation instantly?
Solve the fiscal and document chaos in your accounts payable
Validation
B2B Valida strengthens accounts payable management with automated validation, custom validation logic, document control, and direct communication with suppliers — all from a single platform.
More than compliance — a truly intelligent solution
Alignment
with the current
regulations
Automate
deductibility
and avoid errors
Effective
communication
with suppliers
Optimize time
and resources in
validation
Functionalities for total control of CFDIs
against SAT updates
business criteria
tax information
acceptance workflow
to the supplier
with its complement
and internal rules
Additional benefits for your operations
Intelligent filters
for CFDIs queries
Automated
error alerts
Instant generation
of tax reports
Centralized
control of CFDIs
Integrated SAT
blacklist