E-invoice · DGI validation

Your invoices validated by the DGI, in seconds.

Billora prepares, signs and submits your invoices to the DGI portal, then tracks their validation status in real time — with no re-entry or manual export.

Everything about electronic invoicing

The validation journey, step by step

1

Preparation & signature

Billora generates the invoice in UBL 2.1 format with all mandatory fields (ICE, IF, RC, VAT) and signs it electronically with your certificate.

2

Submission to the DGI portal

The invoice is transmitted to the DGI portal in one click from Billora — no re-entry, no manual export.

3

Real-time status

Track each invoice's state: submitted → in progress → DGI validated (or rejected, with the detailed reason for correction).

4

Reference & archiving

Once validated, the invoice receives its DGI reference and is securely archived: you can export it at any time for your 10-year legal retention.

QR code today

Every PDF already includes an authenticity QR code with an integrity hash — verifiable offline.

Blocking validation in Billora

Before any submission, Billora checks the prerequisites (valid ICE, certificate, amounts) to avoid DGI rejections.

Nothing to do at switchover

As soon as the portal officially opens, activation happens with no migration or reconfiguration.

Be ready before the deadline.

Billora is already built for DGI validation. Activate it effortlessly when the time comes.

Start for free