Does your invoicing fail to scale with your growing operation?
The platform automatically adapts to your document volume and company size.
Electronic invoicing DTE, native to SAP Business One
The electronic invoicing module that generates, manages and distributes your DTE tax documents in compliance with Chile's SII regulations.
Automate issuing and stamping your DTEs with the SII with no friction or compliance risk, with automatic validations before issuing and documents backed up for 6 years.
The diagnosis
From manual invoicing to automatic compliance
Does an internet outage stop your invoicing?
Keeps working even without a connection: generates and validates documents, and syncs as soon as the connection is back.
Worried about documents rejected by the SII?
Automatic checks on every DTE before issuing, avoiding errors and invalid documents.
Need backup if the SII requests old documents?
Keeps your documents for 6 years with reliable cloud backup.
How it works
How each DTE is managed
Our DTE platform issues tax documents under current SII regulations, with automatic validations and digital distribution to customers and the SII, with native integration to SAP Business One.
- 01
Electronic signature
Request an Advanced Electronic Signature (FIEL) from the SII.
- 02
Authorization
Invoice authorization via a security device and barcode.
- 03
Issuing and distribution
Printing and distributing the DTE to your customer and the SII.
- 04
Tracking
Full tracking from issuing through to commercial acceptance.
Benefits that impact your day-to-day operation.
Automatic validations before issuing, avoiding documents rejected by the SII.
Operational continuity even without an internet connection.
Secure backup of your documents for 6 years in the cloud.
Native integration with SAP Business One and other ERPs.