Paperless issues electronic documents in bulk from your ERP files, one at a time in the manual invoicer, and from points of sale.

Bulk generation reads a file from your Enterprise Resource Planning (ERP), creates a work order, and takes that work order through generation, submission to the Servicio de Impuestos Internos (SII), and distribution. Manual invoicing covers the occasional document that doesn't come from your ERP.

Every issued document consumes a folio from a Código de Autorización de Folios (CAF) that the SII authorizes, so folio management runs alongside generation. Folios for taxable documents expire after six months, and an expired folio causes the SII to reject the document.

Retail operations issue receipts from points of sale. Each point of sale receives its own folio range, and the controller reports its activity back to the platform.