B2B Invoicing (pillar)

How to invoice a Capufe toll road expense?

Step-by-step guide to invoice Capufe toll road expenses.

We give you two options to invoice expenses on Capufe toll roads: the first is through the Capufe website (estimated time: 8 minutes), and the second through Zumma Financial (estimated time: 2 minutes):

  • Option 1: Capufe invoicing portal

Step 1: Go to the Capufe invoicing portal

Step 2: Click "Facturación sin registro" (Invoice without registering)

Step 3: Enter your tax information: RFC, business name, zip code, tax regime, CFDI use, and email address


screenshot-step-1-how-to-invoice-a-capufe-toll-road-expense

Step 4: Enter your ticket code and click "Validar código" (Validate code)

Step 5: Verify your information and click invoice

And that's it! This is how you can get your invoice through the Capufe invoicing portal.

If you're already a Zumma customer and have already entered your tax information in your account profile, just follow these steps:

Step 1: Send a photo of your ticket via WhatsApp

Step 2: Choose the CFDI use and payment method for your purchase

Step 3: Wait to receive your invoice via WhatsApp and email


screenshot-step-2-how-to-invoice-a-capufe-toll-road-expense

If you're not yet a Zumma user and want to start automatically invoicing your expenses via WhatsApp, request a demo of our service here.


screenshot-step-3-how-to-invoice-a-capufe-toll-road-expense

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