The Central Bank of Costa Rica will replace EVEX with Su Factura CR as the platform for receiving and managing contractors’ electronic invoices. EVEX will accept submissions through August 24, followed by a transition period from August 25 to 30, with Su Factura CR beginning operations on August 31. From August 31, contractors of the central bank and ODM must include the associated purchase order number in the invoice’s “Other” field and send the XML file accepted by the Ministry of Finance to Su Factura CR. The system will automatically link the document to the central bank’s profile. Contractors will not receive a platform receipt notification, while acceptance or rejection notices will be sent to the supplier email registered with the Ministry of Finance.
Central Bank of Costa Rica2026-08-14
Central Bank of Costa Rica replaces EVEX with Su Factura CR for electronic invoice processing from August 31
The Central Bank of Costa Rica will replace EVEX with Su Factura CR for contractors’ electronic invoices, with EVEX closing after August 24 and the new platform starting August 31. Contractors must submit the accepted XML file through Su Factura CR and will receive acceptance or rejection notices at the email registered with the Ministry of Finance.