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Online Billing. Here you can invoice the services and studies that have been carried out in any of our hospitals.

How to invoice?


In the Ticket, identify the company to which you must invoice: VECSMA or VETME (as indicated in the image above)


At the bottom of your Ticket, identify the Number. Billing Ticket that you must enter in the billing form.


Enter the data for billing, such as the folio, RFC, company name and use of CFDI. At the end, your invoice will be generated and you will be given the option to download it or be send to an email.

Please check that there are no spaces before or after the billing code.

Choose the company to make the invoice.

It is recommended to make the invoice a current day after the payment, to give the system time to update the sales sheets