Workspace · Finance

Native DGII e-CF, with deterministic fiscal math

The Finance workspace issues DGII electronic fiscal receipts (e-CF) natively, not as a bolted-on integration. It handles collections, payments, accounting, treasury, and taxes with the 18% ITBIS calculated deterministically: no AI agent computes a monetary or regulated number on its own.

04 / 067 modules

Invoicing / e-CF

Fiscal issuance as a single atomic transaction

Capture the draft and issue the electronic fiscal receipt (e-CF) in a single transaction that assigns the e-NCF, builds the accounting entry, and queues transmission to the DGII gateway. Issuance is the governed fiscal action, with an approval gate and its trail in the command ledger.

What it solves

Native DGII e-CF, not a bolted-on integration
e-NCF assignment and accounting entry in one transaction
End-to-end governed, audited issuance

AR & Collections

Credit, receivables, and collections management

Manage the receivables portfolio, credit control, and collections from the fiscal receipts issued. Applied payments close the cycle and flow to treasury within the same system of record.

What it solves

Receivables and credit built on issued receipts
Traceable collections management
Payment application connected to treasury

AP

Supplier invoices matched and paid

Record supplier invoices against the supplier master and prepare them for payment. Disbursement goes through treasury and is posted to accounting consistently.

What it solves

Invoices matched against the supplier master
Payment preparation into treasury
Consistent accounting entries

GL / Consolidation

The accounting entry for the entire system

Receive the entries generated by sales, costs, payroll, and payments, and sustain multi-entity consolidation. It is the general ledger the business reconciles on, fed by the rest of the modules, not loaded by hand.

What it solves

Entries generated by the operating modules
Multi-entity consolidation by RNC
Less manual capture and fewer reconciliation breaks

Treasury & Payments

Cash flow and payment execution

Manage cash, bank positions, and the execution of payments to suppliers and from customers. Connect collections and payments to accounting so the cash position reflects reality.

What it solves

Cash and bank position in one place
Payment execution tied to payables and receivables
Movements reflected in accounting

Tax / DGII

ITBIS and Dominican tax compliance at the core

Apply the platform's tax engine with the 18% ITBIS handled correctly and DGII compliance as part of the core. Rates arrive at invoicing explicit and validated, not calculated by an agent.

What it solves

The 18% ITBIS handled correctly
DGII compliance at the core, not as a bolt-on
Explicit, validated rates into invoicing

FP&A

Budgeting and analysis on real data

Build budgets and financial analysis on the platform's metrics layer. Compare plan against actuals using the same numbers the operation produces, with no separate exports.

What it solves

Budgeting and analysis on real data
Plan versus actual comparison in one place
No manual reconciliation across tools

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