How to invoice a Hidrosina expense?

Here's the step-by-step guide to invoice Hidrosina expenses:

Step 1: Go to the Hidrosina invoicing portal.

Step 2: Enter your RFC and the sum of the numbers shown, then click "Acceder" (Access).

Step 3: Click the "Facturar" (Invoice) button.

Step 4: Enter your invoicing code and click "Agregar" (Add).

Step 5: Check that the ticket information is correct, solve the sum, and click "Continuar" (Continue).

Step 6: Check that your RFC and business name are correct, enter your tax regime, zip code, and email address. Click "Generar" (Generate).

Step 7: Verify your details are correct and click "Facturar" (Invoice).

Step 8: Once your invoice is generated, you'll see a confirmation pop-up. Check your email for your invoice in PDF and XML.

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

Now, if you want to save yourself all these steps, there's a better option: invoicing via WhatsApp with Zumma.

To invoice with Zumma, 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, email, and through the Zumma.ai portal.

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

Start invoicing your expenses from WhatsApp