Submit a work order to the SII

You must have the generator profile to complete this task.

After generation is complete, submit the work order to the SII. This packages all DTEs and sends them for validation. This action is permanent and can't be undone.

Go to Ambiente de Facturación → Órdenes de Trabajo.
Click the work order number.
In the Actions box, choose Accionar Envío a SII.

Tip:
To check progress, view the work order detail, where you can see the number of submissions generated and the number of documents successfully sent.

e-invoicing

e-invoicing

Submit a work order to the SII