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ARCA electronic invoicing

ARCA (formerly AFIP) electronic invoicing from the counter or in batch.

From the counter

  • Electronic invoice from the register
  • ARCA (formerly AFIP) CAE on every document
  • No entering the sale twice
  • End consumer or invoice with CUIT on request
  • Customer details filled in from the CUIT

Documents

  • Invoices, credit notes and debit notes
  • Type A, B and C documents depending on the customer
  • Credit note for returns or weight differences
  • Several points of sale per store
  • QR code on every document
  • Document printed or sent by email

Batch invoicing

  • Batch invoicing
  • Invoicing of on-account delivery notes
  • Invoicing of delivered orders
  • Review before issuing
  • Retry for documents without a CAE

Taxes and books

  • Sales VAT book
  • Tax withholdings by customer
  • Sales sub-ledger by store
  • Documents from all branches consolidated
  • Export for the accounting firm
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