Invoice as always, no technical friction
- Issue from your current system — POS, accounting or custom
- We sign and submit every voucher to the DGII
- Acceptance confirmation in real time
Soltryx prepares, signs and submits your electronic fiscal invoices to the DGII for you. You invoice as always — we handle the rest, with automatic retries if the DGII goes down. All 10 e-CF types and a live dashboard, included.
Who it is for
It integrates with what you already use
Soltryx connects to your POS, accounting system, ERP or online store. You issue as always and we handle the signing and submission to the DGII.
Secure certificate
Your digital certificate is encrypted and safeguarded. It is never exposed or shared.
Each company, isolated
Data, users and permissions separated by RNC. Ideal for accountants and holdings.
Full traceability
Every voucher logs who, when and the DGII response. Ready for audits.
DGII compliant
Built for Law 32-23 and Norm 19-2024. We update when the norm changes.
How it works
Upload your certificate and we certify you with the DGII. We guide you through the whole process.
Every invoice from your system is signed and submitted to the DGII automatically.
The dashboard shows live status and you download your 606/607/608 reports whenever you need them.
What's included
Capabilities that work together from day one.
Every official DGII voucher (E31 to E47): invoices, credit/debit notes, purchases, exports and special regimes.
Your certificate is safeguarded encrypted and we sign every voucher automatically. No manual handling.
If the DGII does not respond, vouchers re-queue and resubmit on their own. No invoice is lost.
Vouchers issued, accepted by the DGII and those needing attention — all at a glance.
Plans & pricing
Pick by document volume. Upgrade whenever you grow.
excl. ITBIS
excl. ITBIS
excl. ITBIS
excl. ITBIS
For your invoicing
We help you get certified with the DGII and integrate your system. Start issuing this week.
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