ADVANTAGES OF THE INVOICING MODULE

FACTO allows you to issue invoices, tax-exempt invoices, and electronic credit notes without quantity or amount limits. Select payment terms, associated sellers, and billing details. Add products quickly directly from the warehouse or enter them manually. Assign specific taxes and discount terms, and use multiple print formats for letter paper or thermal printer.

Our invoicing module will allow you to keep your inventory always up to date since all the invoices you issue or receive will cause the merchandise to be deducted or added to your warehouse as appropriate

Free electronic invoices and tax-exempt invoices for your business? Yes indeed 😏 all our plans, including the free one, allow you to issue electronic invoices and exemptions without any cost or limitation. You just need to register and upload your certificate to start the enablement

FACTO allows you to issue credit or debit notes completely free of charge for all your electronic invoices already sent to the SII. Upon completing this process, a credit note will be automatically issued with the data of the document you are modifying or canceling.

FACTO adapts to your needs 😍

We have many formats and 3 models of letter-size invoices for you to choose the one you like the most. In addition, our 50mm and 80mm thermal formats are compatible with POS machines and thermal printers, allowing you to save ink and paper

Search for DTE

In this option, you can search and consult all your electronic tax documents using basic or advanced filters

Credit and debit notes

This option allows you to modify or cancel invoices or receipts that have already been sent to the SII

Issue and receive DTE

In this first section, you will find the options to issue or enter tax documents such as electronic receipts or invoices

Quotations

Allows you to access the list of approved budgets or quotations to issue a receipt or invoice based on them

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Issue all your tax documents

Electronic invoice

Legally valid digital document as a means of supporting commercial operations between taxpayers, and thus replaces traditional paper invoices

Electronic receipt

Legal electronic tax document that is delivered to the customer for a sale or service, detailing the respective products and values. It is the digital version of the old paper receipts

Dispatch guide

Electronic Tax Document that is issued obligatorily when it is decided to postpone the granting of the invoice or when goods are moved, whether or not they constitute a sale

Purchase invoice

It is the legal support of a purchase, and is issued when the electronic issuer is an authorized withholding agent for the change of subject of the VAT and carries out transactions in which it is obliged

Nominative electronic receipt

It is the legal support of a purchase, and is issued when the electronic issuer is an authorized withholding agent for the change of subject of the VAT and carries out transactions in which it is obliged

Export invoice

DTE that allows "documentary traceability" (origin, distribution, and delivery data) of products exported and currently required in international markets

Ideal for when you need to issue large volumes of invoices. Mass billing allows you to have an Excel upload format, being able to issue all types of documents, which are automatically sent by email to customers and to the SII, saving time and avoiding typing errors. Mass error? Don't worry! This functionality includes the issuance of credit / debit notes massively.

Recurring billing automates your business, allowing you to define customers and invoice dates, which are issued and sent by email automatically, based on the entered details and amounts.

Recurring billing automates your business, allowing you to define customers and invoice dates, which are issued and sent by email automatically, based on the entered details and amounts.

It is a tax document in which the sales settlement is merged, emanating from a consignment contract, and the billing of the commission agreed between the consignor and the consignee.

Allows you to issue purchase orders to national suppliers, and link them to the invoices received, in order to keep track of purchases. Each order goes through an approval process, and can be generated in PDF format and sent to the supplier.

Allows you to issue purchase orders to national suppliers, and link them to the invoices received, in order to keep track of purchases. Each order goes through an approval process, and can be generated in PDF format and sent to the supplier.

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management, and invoicing software

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your sales?

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the best sales, management,
and invoicing software

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