How to invoice an Autozone expense?

Step-by-step guide to invoice Autozone expenses.

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

Option 1: Autozone invoicing portal

Step 1: Go to the Autozone invoicing portal and click "Solicitar" (Request)

Step 2: Enter your ticket information: folio number, total amount, date, CFDI use, and payment method

Step 3: Enter your tax information: RFC (twice), business name, tax regime, 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 Autozone 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 the payment method that should appear on your invoice

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.

Start invoicing your expenses from WhatsApp

More guides to invoice pharmacies, office supplies and department stores

• How to invoice a Liverpool expense

• How to invoice an H&M expense

• How to invoice a Farmacias Guadalajara expense

Find more guides on invoicing company expenses in the Zumma blog.