Business technology to manage, invoice and grow from a single place.
Comprehensive business management

Your whole business on one smart platform

e-CF electronic invoicing, point of sale, inventory, customers, cash register, accounting, purchasing, HR and much more. Centralized information for better decision-making.

Ready for e-CFMulti-user and multi-registerAccess from any device
SalesRD$
Invoicese-CF
StatusActive
DGIICashInventoryServices
e-CFElectronic invoicing
360°Complete business overview
MultiRegister, warehouse and user
WebAvailable wherever you need it
One single platform

Features for every area of your business

The modules work together to avoid duplication, improve control and maintain traceability over every operation.

▣

e-CF Electronic Invoicing

Issuance and tracking of electronic receipts integrated with DGII.

  • E31, E32 and applicable fiscal receipts
  • Digital signature, XML, QR and printed representation
  • TrackID lookup and DGII status
  • PDF invoice sent by email
●

Multi-register Point of Sale

Fast sales with secure numbering control and multiple payment methods.

  • Product and service selection
  • Cash, card, transfer and check
  • Discounts and manager authorizations
  • Thermal receipt or letter-size invoice
↺

Credit and Debit Notes

Correct documents without altering the original invoice and keep the full audit trail.

  • Full cancellation and partial refund
  • Price adjustments, discounts and charges
  • Updated balance per invoice
  • History and related E33/E34 documents
□

Inventory and Warehouses

Control stock, movements and availability by location.

  • Products, categories, brands and units
  • Stock per warehouse and minimum-level alerts
  • Kardex, adjustments and transfers
  • Controlled physical returns
◎

CRM and Customers

Centralize business relationships from first contact to sale.

  • Customers, suppliers and contacts
  • Prospects and configurable statuses
  • Sales activities and follow-up
  • Document and credit history
$

Cash Register and Receivables

Monitor sessions, collections, outstanding balances and register closings.

  • Detailed opening and closing
  • Movements by payment method
  • AR, partial payments and balances
  • Record by cashier and date
⇣

Purchases and Incoming e-CF

Organize purchases, supplier documents and obligations.

  • Cash or credit purchases
  • Receipt and sync of incoming e-CF
  • Business approval or rejection
  • Accounts payable and payments
∑

Accounting and Banking

Consolidate financial information for clearer management.

  • Chart of accounts and journal entries
  • Bank accounts and transactions
  • Income, expenses and traceability
  • Exportable financial reports
▤

Tax Reports

Organized information for review, analysis and tax compliance.

  • DGII formats 606, 607, 608 and 609
  • ITBIS summary
  • Sales ledger
  • Export to Excel
♙

Human Resources

Manage employees and contractors from the same environment.

  • Employees and records
  • Contractors and contract terms
  • Payroll and pay lines
  • AFP, TSS and employment data
◇

Recurring Services

Ideal for companies that sell digital assets and services.

  • Licenses and activation batches
  • Domains and expirations
  • Hosting accounts and plans
  • Renewal reminders
✦

Business Customization

Adapt the experience to your brand and way of working.

  • Logo, colors and login screen
  • Invoice design and warranty
  • Printers and formats
  • SMTP and email signature
Connected flow

From the sale to fiscal control

Every step keeps the information needed for operational, financial and tax follow-up.

1

Sell

Select customer, products, receipt type and payment method from the POS.

2

Issue

The system assigns the available numbering and prepares the signed e-CF.

3

Control

Check statuses, cash register, balances, inventory and related documents.

4

Analyze

Review indicators and generate tax or financial reports.

More productivity

Tools that support your daily operations

eCloud ERP integrates administrative and commercial functions so your team works from a single source of information, with clearly defined permissions and responsibilities.

Evaluate my project

Also includes

Quotes
Delivery notes
Promotions
RNC directory
Warranties
Supercodes
API Gateway
AI Assistant
S3 Backups
Business email
Audit trail
Multi-company panel
Risk-free training

Independent Sandbox Mode

Test the system and train users without affecting the company's real operations.

SANDBOX MODE

Simulated, isolated E32 invoicing

Tests don't consume real sequences or mix with production invoices.

No DGIINo real inventoryNo real cash registerNo ARNo accountingWith audit trail
⚠
Security and control

Protected information and traceable operations

The system includes controls to separate responsibilities and keep a record of important changes.

♜

Roles and permissions

Configurable access for administrators, managers, cashiers, sales staff and other users.

✓

Operational Audit Trail

Record of users, dates, statuses and relevant actions on documents and settings.

⛁

Backups

Business export and remote S3 backup with configurable frequency and retention.

⌁

Multi-register numbering

Secure reservation of the next available e-NCF to reduce collisions between simultaneous registers.

Let's talk

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Tell us how your business works and we'll prepare a proposal tailored to your needs.

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