How to invoice a Tim Hortons expense?

Step-by-step guide to invoice Tim Hortons expenses.

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

Option 1: Tim Hortons invoicing portal

Step 1: Go to the Tim Hortons invoicing portal

Step 2: Choose the invoicing page based on the type of ticket you were given at Tim Hortons

Step 3: Enter your ticket information: branch, order, and total ticket amount, then click "Generar una nueva factura" (Generate a new invoice)

Step 4: Enter your tax information: RFC, business name, zip code, tax regime, CFDI use, and email address

Step 5: Verify your information and click "Generar Factura" (Generate Invoice)

And that's it! This is how you can get your invoice through the Tim Hortons 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

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

More guides to invoice restaurants and coffee shops

• How to invoice a Bisquets de Obregón expense

• How to invoice a Toks expense

• How to invoice a McDonald's expense

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