Receipts & CFDI

Receipts and Mexican
tax invoices, sorted

When a tab is paid, your customer gets a receipt by email. And in Mexico, they can request a CFDI invoice right from their phone — they type in their RFC, and it's stamped through the SAT with a PDF and XML they can download. You set it up once.

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Built for Mexico No extra paperwork
Receipts and Mexican

The receipt your customer actually wants

A clean email receipt for everyone, and a real CFDI invoice for the customers who need one to expense their meal — without you touching a thing at the counter.

Receipt by email when paid

Close the tab and the receipt goes out by email. Itemized, with your restaurant's name on it. No printer to keep loaded, no paper to hand across the counter.

CFDI invoices, the Mexican way

Your customer requests a factura from their phone and enters their RFC and tax details. The invoice is stamped through the SAT — you never type their data or chase them for it later.

PDF and XML to download

Every stamped CFDI comes with both the PDF and the XML the SAT requires. Your customer downloads them from a link; their accountant gets exactly what they need.

Email Receipts

A receipt goes out the moment a tab is paid

When you settle a tab — cash, card, or a payment link — your customer can get an itemized receipt by email. There's also a hosted receipt page they can open right away, even before the PDF finishes rendering. Hand the phone to the diner at the counter and let them type in their own email.

  • Itemized email receipt when a tab is paid
  • Hosted receipt page to open right away
  • Diner types in their own email
  • Your restaurant's name on every receipt
CFDI Facturación

Customers request their CFDI from their phone

In Mexico, a meal isn't done until the factura is. Your customer opens a request page, enters their RFC, razón social, uso de CFDI, régimen fiscal, and código postal, and the invoice is stamped through the SAT. One CFDI per tab keeps it clean. They never have to email you a photo of a ticket the next morning.

  • Customer enters their RFC from their phone
  • RFC, razón social, uso, régimen, código postal
  • Stamped through the SAT
  • One CFDI per tab, no duplicates
Staff Control

Issue, cancel, and account for every invoice

Set up your facturación once — your tax details and serie — and you're ready. From the staff app, issue a receipt for a closed tab or cancel a CFDI with the right SAT motivo when something needs fixing. Every receipt, cancellation, and re-issue is kept in order so you always have the full history for a tab.

  • Configure your facturación once
  • Issue a receipt from the staff app
  • Cancel a CFDI with a SAT motivo
  • Full audit trail for every tab

Common questions

Do I need this if I'm in the US? +
Receipts work anywhere — when a tab is paid, your customer can get an itemized receipt by email, and there's a hosted receipt page they can open from a link. The CFDI invoicing piece is specific to Mexico, where customers often need a factura to expense a business meal. If you're in the US, you get the email and hosted receipts; the CFDI flow simply stays out of the way.
What is a CFDI, and how does the customer get one? +
A CFDI is the official Mexican tax invoice (a factura). After paying, your customer opens a request page from their phone and enters their RFC, razón social, uso de CFDI, régimen fiscal, and código postal. The invoice is then stamped through the SAT, and they get a PDF and an XML to download. You don't type their data or handle the stamping — they do it themselves.
How fast is the CFDI ready? +
Stamping goes through an authorized provider and the SAT, so timing isn't instant and can vary. The customer requests the invoice from their phone and gets a link to download the PDF and XML once it's stamped — they don't have to wait at the counter for it, and they don't have to chase you for it the next day.
What if an invoice is wrong, or I need to cancel one? +
You can cancel a CFDI from the staff app, choosing the SAT cancellation reason (motivo) that applies. If a tab was reopened and changed, the previous invoice is cancelled and a corrected one is issued, with the SAT reference between them kept intact. Every step — issued, cancelled, re-issued — stays in the tab's history so your books line up.

Give your customers the receipt they need

Email receipts on every paid tab, plus CFDI invoicing built for Mexico. Set it up once and let your customers do the rest from their phone.

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