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DGII integration

Electronic invoicing (e-CF)

Issues, signs and sends your electronic fiscal receipts to the DGII from the system you already use. If the DGII doesn't respond, the system retries on its own.

  • Step-by-step receipt issuing
  • Digital signature and QR code on every e-CF
  • Status of every submission to the DGII, with its tracking number
  • Dashboard with accepted, rejected and queued receipts
  • Printable PDF representation
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Electronic invoicing dashboard with indicators for invoices, DGII acceptance, rejected and queued receipts
Electronic invoice accepted by the DGII, shown on a phone

What it does

Every receipt can be followed from start to finish: from issuing to DGII acceptance, with its digital signature and QR code.

A list with the status of every e-CF

All receipts with their status (accepted, accepted with remarks, rejected), filters by company, status, e-CF type and buyer tax ID, and CSV export.

List of electronic receipts with status tiles, filters and a table with buyer, total and status

The detail of what the DGII answered

Each invoice shows whether the DGII accepted it, its tracking number, the response date, the delivery attempts and the lines with their ITBIS tax.

Detail of an electronic receipt accepted by the DGII, with tracking number and lines with ITBIS

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Need to issue e-CF from your current system?

Tell us how your company works. We review your case and reply with a work proposal.

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