B2B Invoicing (pillar)
How to invoice a Liverpool expense?
Step-by-step guide to invoice Liverpool expenses.
We give you two options to invoice expenses at Liverpool: the first is through the Liverpool website (estimated time: 8 minutes), and the second through Zumma Financial (estimated time: 2 minutes):
Option 1: Liverpool invoicing portal
Step 1: Go to the Liverpool invoicing portal and click "Generar factura" (Generate invoice)
Step 2: Enter the invoicing code
Step 3: Enter the tax information required by the portal: RFC, email address, business name, zip code, tax regime, and CFDI use
Step 4: Click send
And that's it! This is how you can get your invoice through the Liverpool invoicing portal.
If you have trouble invoicing, you can also contact their customer service on WhatsApp: +521 (55) 5262 9999
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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