SIGI CFDI · Tax stamping integrated into SAP Business One
CFDI 4.0 stamping integrated into SAP Business One
Stamp CFDI 4.0 and payment complements straight from SAP Business One. UUID, XML and PDF stay attached to the document, without leaving SAP, without double entry.
What you get
- ✓CFDI stamping from SAP B1
- ✓UUID, XML/PDF and fiscal evidence
- ✓Integrated authorized PAC
- ✓Supplements and addenda per scope
Integration and scope
- ✓Integration with SAP Business One
- ✓Connection to an authorized PAC
- ✓UUID and status control
- ✓Fiscal/document configuration per scope
We review your current fiscal operation and define the scope.
Schedule a session about your tax operation →The problem it solves
Invoicing in SAP but stamping outside? That costs more than it seems.
Documentos SAP
SIGI CFDI
Add-onTimbrado CFDI 4.0
Conexión PAC · validación SAT
Complemento de pago 2.0
Cobros y pagos parciales
Addendas y Carta Porte
Por tipo de cliente y operación
Cancelación y seguimiento
UUID · historial desde SAP
Evidencia fiscal
PAC Autorizado
Timbrado · Validación · Cancelación ante el SAT
Envío al cliente
XML · PDF · Addendas · Carta Porte según operación
Who it's for
Designed for companies that invoice on SAP Business One.
Demo video
Stamping, complements and addendas — straight from SAP Business One.
Every CFDI issued, certified and reconciled, with PAC retries configured per scope and process traceability.
How it works
CFDI document control from SAP Business One.
SAP Business One · SIGI CFDI
SAP B1
Invoice, REP or delivery note
CFDI 4.0
Fiscal structure (Annex 20)
Authorized PAC
Document stamping
UUID / status
Digital seal and acknowledgement
XML/PDF · Addenda
Attachments and sending to customer
SAP B1
Invoice, REP or delivery note
CFDI 4.0
Fiscal structure (Annex 20)
Authorized PAC
Document stamping
UUID / status
Digital seal and acknowledgement
XML/PDF · Addenda
Attachments and sending to customer
CFDI 4.0: Invoice
Stamped- Issuer
- Empresa Demo, S.A. de C.V.
- Issuer RFC
- XAXX010101000
- Receiver
- Cliente Demo, S.A. de C.V.
- Receiver RFC
- XEXX010101000
- Series-Folio
- DEMO-000123
- Total
- $ 12,345.67 MXN
- UUID / fiscal folio
- DEMO0000-0000-0000-0000-CFDI0000DEMO
- Digital seal (CSD)
- Sealed · demo CSD
Illustrative data; it does not represent real documents, RFCs or UUIDs.
Operational scope
Tax billing, addenda and complements in SAP B1.
On SAP Business One
Integration on SAP B1 SQL Server or HANA: CFDIs are generated from SAP transactions, avoiding external steps when the process allows.
Stamping and validations
Issuance via an authorized PAC, XML/PDF as attachments, UUID and status control for high-volume CFDI.
Addenda and fiscal rules
Addenda, payment supplements and Carta Porte per the fiscal case and defined scope; specific cases are defined in discovery.
Technologies and standards
Benefits
What changes for your team.
Fiscal cycle under control from SAP
Less double entry and rework
Document support for CFDI 4.0 and Annex 20
What it does not promise
Transparency before moving forward.
It supports issuance and stamping; it does not replace fiscal obligations or accounting validation.
Specific addenda depend on configuration and scope.
Requires PAC, CSD and SAT connection defined in prior technical discovery.
Demo
SIGI CFDI · Fiscal stamping connected to SAP Business One
Demo video of the operational flow
Schedule a session to review your current fiscal operation on SAP B1.
Related ecosystem
SIGI CFDI within the SIGITEC ecosystem on SAP B1.
Have questions about SIGI CFDI?
How much time does your team lose between SAP and stamping?
Tell us how you stamp today. If SIGI CFDI fits your SAP B1 operation, we'll show you in a no-commitment session.
Schedule a session →