Paperless lets you search, view, and download issued and received documents using multiple filters simultaneously.

Documents in Paperless are organized into two categories: Issued documents (generated by your company) and received documents (sent by suppliers). Both types are accessible from the Gestión Documental page, which

also includes a Cuadratura de Recibidos section.

Received documents go through a review process in the Oficina de Partes before moving to Gestión Documental. While in the Oficina de Partes, you can approve, reject, claim, or forward documents. After you take action, the document moves to Oficina de Partes permanently.

The Oficina de Partes organizes received documents into tabs based on their validation status:

Todos (All)

All received Documento Tributario Electrónico (DTE) documents, regardless of validation status.

Recibidos SII

DTEs technically validated and accepted by the SII.

Sin Respuesta SII

DTEs technically validated but not yet confirmed by the SII.

Con Observaciones

DTEs technically validated but returned with SII observations.

Con Error

DTEs that could not be technically validated.

Backoffice

Documents successfully transferred to the backoffice (if integration is configured).