B2B Invoicing (pillar)
How to invoice a Farmacias San Pablo expense?
Step-by-step guide to invoice Farmacias San Pablo expenses.
We give you two options to invoice expenses at Farmacias San Pablo: the first is through the Farmacias San Pablo website (estimated time: 8 minutes), and the second through Zumma Financial (estimated time: 2 minutes):
Option 1: Farmacias San Pablo invoicing portal
Step 1: Go to the Farmacias San Pablo invoicing portal and click "Generar Factura" (Generate Invoice)
Step 2: Enter your ticket information: total amount and purchase folio and click "Obtener Factura" (Get Invoice)

Step 3: Enter your tax information: RFC, business name, tax regime, CFDI use, and email address
Step 4: Confirm your information and click "Generar Factura" (Generate invoice)
And that's it! This is how you can get your invoice through the Farmacias San Pablo invoicing portal
Option 2: Invoice through Zumma Financial
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

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.

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