Electronic billing system for businesses, compliant with local tax regulations. Invoices, delivery notes, credit notes and tax reports in a system adapted to your operation.
We work with industry best practices to guarantee real results.
Electronic invoice issuance directly through tax authority web services. Real-time authorization codes, no manual steps on the fiscal portal.
Invoice creation from orders, delivery notes or sales orders. Bulk billing for account clients. Scheduled recurring invoices.
Client records with tax ID, VAT status, price lists and payment terms. The system automatically selects the correct invoice type for each transaction.
Electronic delivery notes, credit notes and debit notes linked to their original documents. Complete document circuit management.
Sales and purchase VAT ledger, monthly tax position and journals for your accountant. Export in formats compatible with the most widely used accounting systems.
We connect billing with the sales system, inventory and accounting. A complete flow with no information silos or duplicate data entry.
A clear and transparent method so you always know which stage your project is at.
We analyze the company's tax status, the types of documents it needs to issue, the client structure and how billing is currently generated: manually, from a system or from spreadsheets.
We design the system and configure the integration with the tax authority web services. We set up or obtain the digital certificates required for the connection.
We develop the system and run all tests in the certification environment before going live. We verify all edge cases: different VAT rates, withholdings and other tax scenarios.
We involve your accountant in validating the system: the VAT ledger, reports and export formats must be exactly what they need. We implement and support you through the first month-end close.
Everything you need to know before starting
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