Use case map

Line: Finance

Issue DIAN e-invoices and get paid in the same step.

Prepare the invoice, clear it with the DIAN through your technology provider, and send it with a payment link so you get paid faster.

What you can do

  • DIAN numbering, VAT, and withholdings
  • Clearance through Factus, Siigo, or Alegra, with the CUFE recorded
  • A Wompi payment link on every invoice

How it works

  1. Prepare the draft or ask your agent for it.
  2. Review taxes and numbering, then approve it.
  3. Send it to the customer with its payment link.

More stations on this line

  1. E-invoicing
  2. Accounting and reports
  3. Collections, payments, and banking
  4. Payroll
  5. Taxes
  6. Recurring operations

Stop doing it all yourself.

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End of the line: start yours.