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 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

To invoice receipts from other stores, see the guide how to invoice receipts in Mexico: data, portals and deadlines.

More guides to invoice pharmacies, office supplies and department stores

• How to invoice an H&M expense

• How to invoice a Farmacias Guadalajara expense

• How to invoice a Farmacias San Pablo expense

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