In Chile, most of the companies send invoices to the government and then the government sends that electronic invoice to the customer. If the customer pays the merchant by credit card, the transaction will automatically go to Concur. However, the government also sends the invoice to the custom directly which poses a risk of double payment if the credit card transaction and DTE invoice is not reconciled correctly.
What workflow options does your Chile clients use to handle Sii invoices and matching it to the card transaction and determine if it was paid using the Corporate credit card or other payment method.
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