SRI electronic invoicing
Invoices signed and authorized by the SRI, without leaving the system
The invoice is generated when the order is created, signed with your certificate and submitted to the SRI for authorization. Sequences are tracked per branch, emission point, document type and year, so there's no manual numbering to reconcile. The client gets a public link to view and download their receipt.
Real screenshot of the system · /admin/comprobantes-electronicos
What sri electronic invoicing does
Charge at the counter or online, and invoice the SRI automatically
You comply with the SRI without a manual end-of-day process
No more sequence mismatches between branches
Your accountant gets the XMLs without asking one by one
Related modules
See all modulesPoint of sale (POS)
Sales terminal with name or barcode search, cash register, multiple payment methods and automatic electronic invoicing.
View moduleOnline store
Included e-commerce with catalog, filters, search, automatic discounts, wishlist and a persistent cart.
View moduleOrders & sales
Sales list with customer, amount, shipping and payment status, per-product detail and bank-transfer verification.
View moduleEvery module ships in the same system, none sold separately.
Try it with your clinic's data
Create your account, load the starter catalogs with one click and import your catalog from Excel. If it doesn't work for you in 14 days, you pay nothing.
- 14-day trial
- No credit card
- Assisted migration
- Cancel anytime