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Paperless - Chile

Generate a work order

You must have the generator profile to complete this task.

After submitting a file, you need to trigger the generation process. This converts the input file into DTEs ready to be sent to the SII.

  1. Go to Ambiente de Facturación > Facturación Masiva > Bitácora.
  2. Click the work order number you want to generate.
  3. In the Actions box, click Accionar Generación.
    Tip:

    To check the detail and status of the generation, click the work order number again to open it.

Chile Paperless

Last updated: August 3, 2026