Sales & Invoicing (DTE)
Invoice what you actually execute.
Connect trips with electronic invoicing, avoiding errors and rework. Direct integration with Chile's tax authority (SII) through LibreDTE.
From the executed trip to the issued invoice, everything flows automatically — eliminating manual typing and invoicing errors.
From trip to invoice, without typing
Tools to issue electronic tax documents straight from your operation.
Electronic invoicing
Issue invoices, dispatch slips, and other electronic tax documents directly from GTrack.
SII / LibreDTE integration
Direct connection with the tax authority through LibreDTE for issuing and receiving e-documents.
Trip-to-invoice traceability
Every invoice links back to the trips that originated it, enabling audits and total control.
Bulk invoicing
Generate multiple invoices at once for closed periods, specific clients, or contracts.
Invoicing without leaks
The AI crosses executed trips with issued documents so nothing goes unbilled.
Unbilled trips
Automatically detects executed trips that still have no tax document attached.
Rate mismatches
Alerts when the invoiced amount doesn't match the contract's or client's agreed rate.
Faster month-end close
Prepares the period's pre-invoicing by grouping trips per client and contract.
Real, measurable impact on your operation
No typing errors
Information comes straight from executed trips, eliminating manual transcription.
Faster invoicing
Cut month-end close time and speed up your cash flow with agile invoicing.
Tax compliance
Valid electronic tax documents, issued and received per Chilean regulations.
Full audit trail
Trace any invoice back to the trips that originated it. Answer audits in minutes.
Ready to invoice everything you execute?
Activate it today and scale when you need to. No migrations, no long-term contracts.