CFDI 4.0 E-INVOICING

From approved quote to stamped invoice.

When the deal closes, the invoice comes out on its own: real CFDI 4.0, stamped with the SAT, right from the quote. No retyping in another portal, no transcription errors.

Start for free See a real quote

Available from the Starter plan

<cfdi:Comprobante Version="4.0" Serie="A" Folio="1048" Fecha="2026-06-24T12:00:00"> <cfdi:Emisor Rfc="MVA240611AB3" Nombre="Valle Materials" RegimenFiscal="601"/> <cfdi:Receptor Rfc="DEZ981123QX1" Nombre="El Zarco Distribution" UsoCFDI="G03"/> <cfdi:Conceptos> <cfdi:Concepto ClaveProdServ="30111500" Cantidad="120" ClaveUnidad="H87" Descripcion="Grey cement 50kg"/> </cfdi:Conceptos> </cfdi:Comprobante>

Factura CFDI 4.0 ● Timbrada

UUIDa1b2c3d4-9f01-4e22-b7aa-3c5d8e2f11f9

EmisorValle Materials · MVA240611AB3

ReceptorEl Zarco Distribution · DEZ981123QX1

Total$196,469.20 MXN

✓ Timbrada ante el SAT · desde COT-0148

from approved quote to CFDI 1 click

double entries — data travels on its own 0

to connect your CSD the first time 5 min

NO RETYPING

The data is already there. Use it.

The quote already has the products, quantities, negotiated prices, and the client's RFC. Stamping is one click: Cord builds the CFDI 4.0 with that exact data and sends it to the PAC. Zero transcription, zero typos.

CFDI 4.0 with the exact quote data
RFC and tax details saved on the client's profile
UUID, XML, and PDF available instantly

Timbrado SAT 4.0

<cfdi:Comprobante Version="4.0"> <cfdi:Emisor Rfc="MVA24..."/> <cfdi:Conceptos>...</cfdi>

StatusGenerado

UUIDa1b2c3d4-9f01...

YOUR CSD, SECURE

Connect your seal once and forget it.

You upload your Digital Seal Certificate (CSD) just once, protected and isolated in your account. From then on, every stamp uses your seal without you ever touching .cer and .key files again.

Encrypted and isolated CSD per business
Stamping with a SAT-authorized PAC
Only for Mexico — as it should be

Conectado

cert.key

Loading CSD... [OK] Validating .CER Decrypting .KEY password... [OK] Ready for signing _

FULL CYCLE

The quote, the payment, and the invoice: one thread.

The invoice doesn't live in another system: it stays linked to its quote, with its event on the timeline. When accounting asks, everything is in the same place — who approved, when they paid, and what UUID they got.

Invoice linked to its quote and timeline
"Invoiced" status visible in your pipeline
History ready for reconciliation

Autofactura

Ticket: 9812-7361-0021

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PREGUNTAS FRECUENTES

Most common questions about e-invoicing (cfdi).

How does Cord stamp the CFDI automatically?

When the client approves a quote in Cord, the system builds the CFDI 4.0 with the exact data from the quote: products, quantities, prices, client's RFC, and issuer's tax details. It sends it to the authorized PAC and returns the UUID, XML, and stamped PDF with the SAT. All without leaving Cord or retyping data in another portal.

What do I need to activate CFDI in Cord?

You only need your SAT Digital Seal Certificate (CSD): the .cer and .key files with their password. They are uploaded once in Cord's settings section and remain encrypted and isolated in your account. The process takes less than 5 minutes. Available for businesses with a Mexico RFC from the Starter plan.

Is the Cord CFDI valid with the SAT?

Yes. Cord stamps real CFDI 4.0 through an Authorized Certification Provider (PAC) authorized by the SAT. The generated receipt has a valid UUID, includes the issuer's digital seal, and complies with version 4.0 of the Digital Tax Receipt via Internet standard currently in force in Mexico.

MÁS DE CORD

Explore the rest of the product.

Quote editor Drag products from your catalog, negotiate prices line by line, and watch the total recalculate with tax live. Public link Every quote generates an elegant link with your brand. Live tracking No more asking "did you review it yet?". Clients and credit In B2B, selling on credit is selling more — if you control it. AI Collections An artificial intelligence agent follows up on every overdue invoice for you: it emails the client, negotiates an installment plan, and only alerts you when it needs your approval. Multi-currency & FX Your client sees the price in their currency; you invoice in pesos. International Invoicing Sell to clients in the US without losing margin to the exchange rate: quote in USD, shield the rate for 30 days, and invoice in MXN with real CFDI 4. Finance & CFO Cross-reference your pipeline with each client's real payment history. Margin control Define discount thresholds by role. Roles & team Invite your sales reps, admins, and accountants with granular permissions. B2B Negotiation Your clients can review, adjust quantities, or counteroffer on specific products.