
How to invoice a Fresko, La Comer, or City Market expense?
Step-by-step guide to invoice Fresko, La Comer, and City Market expenses.
We give you two options to invoice expenses at La Comer, Fresko, or City Market: the first is through the La Comer website (estimated time: 8 minutes), and the second through Zumma Financial (estimated time: 2 minutes):
Option 1: La Comer invoicing portal
Step 1: Go to the La Comer invoicing portal
Step 2: Enter your RFC and the captcha shown on screen

Step 3: Enter the tax information required by the portal: business name, zip code, tax regime, and email address
Step 4: Enter your ticket number and choose the CFDI use
Step 5: Click submit
And that's it! This is how you can get your invoice through the La Comer 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.

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More guides to invoice supermarkets and stores
Find more guides on invoicing company expenses in the Zumma blog.
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