Issue, validate, and control your tax vouchers with a clear, auditable flow.
Electronic invoicing (e-CF) with the DGII is now mandatory, and a rejected document stalls your operation. Standardize the issuance, validation and control of your fiscal documents with a clear, auditable flow and continuous support, so you comply without surprises.
30-min assessment, no commitment.
Clear flow to issue correctly from the start.
Less uncertainty: statuses, tracking, and traceability.
Standardized processes to sustain daily operations.
Cover IT e-Fiscal helps bring electronic invoicing into a controlled operational flow with responsible parties and tracking.
A practical approach: control, visibility, and support to sustain operations.
Controlled pilot that evolves into production with continuous optimization.
You issue your e-CF correctly on the first try, without guessing formats or fearing a DGII rejection.
You see the status of every voucher and catch rejections before they stall your invoicing.
You keep invoicing at the counter even on a busy day, without the line grinding to a halt.
When the DGII or your accountant asks for backup, you have the evidence organized and at hand.
When something jams, you have someone to call in Spanish and you're not left alone facing the DGII.
Whatever gets rejected is retried and corrected in an orderly way, without stopping your operation.
You add more branches or points of sale without compliance turning into a mess.
Your team knows what to do in each case and stops depending on the one person who 'gets the tax stuff.'
Yes: it standardizes the issuance and validation of your e-CF with a controlled, traceable flow aligned with what the DGII requires. The point is for you to comply with peace of mind and stop improvising with every voucher.
It works integrated with Odoo as part of your invoicing process, so you don't run e-CF on one side and your operation on the other. You don't have to scrap your system; we connect to it.
It includes defining scope, configuring the flow, end-to-end testing, training your team, and supporting you through go-live. We don't leave you alone at go-live: we're there when the first real invoice goes out.
That's why we start with an assessment and a controlled pilot before moving to production, then optimize in phases. We validate small first, so you don't discover the problems with your clients at the counter.
No, it's implemented in phases and we validate first with a pilot before expanding. We aim to keep your day-to-day running while we make the change.
Yes. You have a support channel and a clear process for handling incidents, with people who answer in Spanish. You're not left alone facing the DGII when something is urgent.
Evaluate your implementation with a clear diagnostic and controlled pilot.
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