Issuance
- Invoice types with authorization codes (CAE where applicable)
- Points of sale per company
- Products/services/both concept
- Automatic tax breakdown
Electronic invoicing
Invoice electronically without leaving your system.
Compliant invoices adapted to your country's tax authority — ARCA/AFIP in Argentina, DGI in Uruguay, SII in Chile, SET in Paraguay and IRS in the United States — integrated with CRM, inventory and accounting.
What's included
The full invoice cycle.
Tax connection
- Certificate and key per point of sale
- Connection test with the tax authority
- Tax ID lookup (autofills customer data)
- Invoice history sync
Integration
- From CRM quotes and orders
- With inventory and warehouses
- Installments linked to invoices
- PDF for every invoice
How to start
Four steps and you're invoicing.
1 · Configure your tax authority
- Upload the certificate and key of your point of sale
2 · Test the connection
- Automatic test against the tax authority
3 · Import your customers
- Via CSV or tax ID lookup
4 · Issue your first invoice
- Authorized and with PDF, ready to send