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e-invoicing

Paperless - Chile

Submit a work order

You must have the generator (Invoicer) profile to complete this task.

  1. On the home screen, choose Ambiente de Facturación.
  2. Select Facturación Masiva.
  3. Click Nuevo Proceso.
  4. Choose the file type:
    Documento Tributario Electrónico

    Documento Tributario Electrónico (DTE)includes invoices, dispatch guides, and debit and credit notes.

    Boleta

    Receipts.

    DTE/Boleta

    A mixed file containing both DTEs and receipts.

  5. Find the file on your computer using Explorar.
  6. Enter a short descriptive name in the Nombre field.
  7. Enter a brief description to identify the process.
  8. Click Generar.
Chile Paperless

Last updated: August 3, 2026