Venturis automatically validates CFDI, deductibility, and SAT rules so that Finance and Accounting can work with security, accuracy, and full traceability.
Fiscal risk doesn't come from spending… it comes from the process.
Incorrect invoices, invalid CFDI (electronic tax receipts), miscalculated deductibility, and VAT/ISR (tax/income tax) errors can lead to audits, fines, and tax losses. Venturis eliminates these risks from the moment the receipt is captured.
Bullets of pain:
CFDI that do not comply with the SAT
Incorrectly applied deductions
Errors in VAT/ISR
Poor traceability in audits
Manual processes prone to failure
CFDI validation in seconds
Each receipt undergoes an automated review based on current SAT regulations. Venturis confirms its validity, structure, content, and deductibility requirements.
Includes:
Reading the QR code of the CFDI
Verification of folio, issuer and recipient
Amounts, taxes and payment methods
Concepts allowed for deductibility
Detection of duplicates and invalid receipts
Tax deductibility controlled from the start
Venturis automatically calculates what part of the expense is deductible and what part is not, applying the VAT and ISR rules according to the type of receipt.
Comply with the SAT… and with your internal policies
We don’t just validate tax compliance. Venturis also enforces your internal policies: permitted concepts, limits per role, amounts, and specific rules for each area.
Includes:
Policies by type of expenditure
Amount and frequency limits
Rules by area, role, or branch
Immediate alerts if an expense deviates from policy.
Connect tax compliance with your ERP
Venturis sends policies, taxes, deductibility, and accounting structure directly to your ERP. Everything is aligned with your electronic accounting.
Bullets:
Automatic policies
Taxes broken down by line
Integration with CxP
Tax file ready for audit
Do you want to ensure tax compliance on every expense?