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Finance & Accounting

Custom Electronic Invoicing System

Electronic invoicing that adapts to your process, not the other way around. 100% DIAN compliant.

Overview

Custom Electronic Invoicing System

Electronic invoicing is mandatory in Colombia. But generic market systems assume a standard process that rarely matches how your company invoices. Result: double data entry (to the invoicing system and the control spreadsheet), resolution errors, credit notes nobody knows how to apply, and an accountant suffering every month to reconcile. Our electronic invoicing system is built exactly on your real invoicing process.

The Challenge

What needed to be solved

Colombian electronic invoicing providers offer standard software that works for 80% of simple cases: one resolution, one point of sale, basic invoices. But when your company has multiple resolutions, different invoice types (sale, export, contingency), credit notes with specific rules, integration with your ERP or inventory system — generic systems fall short. You end up with parallel manual processes.

Our Solution

How we solve it

We build your custom electronic invoicing system: we model your resolutions, document types, numbering sequences, taxes, withholdings and specific business rules. The system integrates directly with your ERP, CRM or inventory system so data flows without double entry. Fully compliant with all DIAN technical requirements: UBL 2.1 XML, digital signature, pre-validation, submission and acknowledgment receipt.

Key Features

What this solution includes

Electronic invoice, credit note and debit note — 100% DIAN compliant
Multiple resolutions and points of sale in one system
Direct ERP, CRM and inventory integration — no double data entry
Automatic UBL 2.1 XML validation before DIAN submission
Daily, monthly, per POS and document type invoicing dashboard
PDF generation and automatic email delivery to customers
Accounting reports: VAT, withholdings, revenue by category
Contingency mode with automatic sync when system normalizes
Who Needs This?

Businesses that benefit most

01

Companies with multiple invoicing resolutions active simultaneously

02

Businesses invoicing high monthly volume (200+ invoices)

03

Companies with complex invoicing processes: advances, installments, subscriptions

04

Companies needing direct invoicing integration with their ERP or inventory system

05

Companies that already have a system but need to migrate to something more flexible and automated

Technologies

Modern technology stack

Node.js / JavaXADES Digital SignatureUBL 2.1 XMLPostgreSQLDIAN APIERP IntegrationAWS
How We Build It

Our development process

01

Free Diagnosis

2-3 days with your team mapping your current process and automation opportunities.

02

Custom Proposal

We design the exact solution with scope, timeline and investment. No surprises.

03

Sprint Development

Functional modules every 2-4 weeks. Your team tests and gives feedback in real time.

04

Launch + Training

We deploy, train every user, and stay available for support and evolution.

FAQ

Common questions about this solution

A first functional version (MVP) takes 4-8 weeks. A complete platform can take 3-5 months. In both cases, you receive functional increments every 2-4 weeks.

That's exactly why we build custom software. We start with a free diagnosis to understand your real process.

Yes. We offer maintenance plans including monitoring, backups, security updates and adjustments.

In most cases yes. Our platforms are designed with integration in mind. We evaluate your systems during diagnosis.

Does this solution fit your business?

Tell us about your process. We'll diagnose it for free and send you a custom proposal — no templates, no commitment.

No commitment

How much is that manual process costing you today?

Book 30 minutes. We'll diagnose your case at no cost.