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CFDI Automation

From Sales → CFDI → Automation you can monitor the performance of automatic fiscal document issuance. The dashboard presents key metrics on invoicing volume, success rates, and errors that require attention.

Regional availability

CFDI automation is exclusively available for operations in Mexico.

Automation panel with invoicing KPIs, success rate, and errors

Period filters

The dashboard allows filtering by different time ranges:

PeriodDescription
This monthCurrent month data
Last monthPrevious full calendar month
QuarterLast 3 months
YearCurrent fiscal year
CustomFree date range

Tip

Use the quarter filter to identify seasonal trends in your invoicing volume and anticipate high-demand periods.

Metric cards (KPIs)

The main panel displays cards with key indicators:

MetricDescription
Documents issuedTotal successfully stamped CFDIs in the period
Success ratePercentage of successful issuances vs. total attempts
Pending errorsDocuments that failed and require manual intervention
Invoiced amountTotal sum of issued documents
Average timeMean time from request to successful stamp

Success rate

Automation displays the stamping process performance:

  • Green (95-100%) — Optimal performance
  • Yellow (80-94%) — Attention recommended, review recurring errors
  • Red (< 80%) — Intervention needed, possible configuration issues

Low success rate

If the success rate drops below 80%, review your product fiscal configuration and customer data. The most common errors are invalid RFC and incorrect fiscal regime.

Error tracking

The errors section lists documents that could not be stamped:

FieldInformation
DateWhen the stamp was attempted
OrderAssociated order number
CustomerDocument recipient
ErrorSAT error code and description
ActionsRetry, edit data, or cancel

Common errors

CodeCauseSolution
301RFC not registered with SATVerify RFC with customer
302Fiscal regime mismatchUpdate recipient regime
402Invalid SAT product codeFix code in catalog
601Incompatible CFDI usageChange document usage

Volume monitoring

The volume chart shows invoicing distribution over time, allowing you to identify:

  • Issuance peaks (month-end closings, promotional events)
  • Days with highest stamping load
  • Seasonal invoicing patterns

Automation configuration

For automatic issuance to work correctly, verify:

  • Valid digital seal certificate (CSD)
  • Complete issuer fiscal data
  • Products with assigned SAT codes
  • Customers with RFC and fiscal regime configured

Tip

Set up email alerts to receive notifications when the success rate drops below a defined threshold or when unresolved errors accumulate.

Required permissions

PermissionAllows
invoicing:readView automation dashboard
invoicing:manageRetry failed stamps and configure alerts

Related articles

  • CFDI Management — General document administration.
  • CFDI Creation Wizard — Manual invoice issuance.
  • CFDI & Sales Linking — Link invoices with orders.