Enterprise POS
Point of sale, inventory and DGII electronic invoicing
Enterprise POS runs the counter, the stockroom and the fiscal paperwork of an institution from one place. Cashiers sell against a real cash drawer — split tender, cash drops, voids, returns, and a blind close that reports its own variance — while every quantity that moves is written to a costed ledger that records why it moved, from a purchase receipt to spoilage. Purchase orders, providers and weighted-average costing sit behind the counter; customer accounts, credit notes and printed statements sit in front of it.
Every comprobante it issues is built for the Dominican Republic. Numbers are drawn from your own DGII-authorized ranges, ITBIS is computed at 18 percent, 16 percent, zero-rate and exempt, the 10 percent propina legal is applied only where it belongs, and all ten types of e-CF are signed and transmitted — credit notes included, with the RFCE summary channel for consumer sales under RD$250,000 and the receptor endpoints DGII calls on you. The comprobantes report groups everything by NCF type, which is the document a 606 and a 607 are prepared from.
The task management and collaboration workspace comes with it — the same team accounts, shared folders, assignment and permission controls — so the people at the register and the people running the institution work in one system instead of two.
The first ten institutions take the reduced rate, and it is locked for the life of the account: the figure you sign at is the figure you keep, whatever the list price does later. Worth moving on, because electronic invoicing stops being optional for Pequeños, Micro and No Clasificados on 15 November 2026 — and the institutions that start early are the ones that get to test against DGII calmly rather than in the last week.
Retail store, Food and beverages, Professional services, Contractor or repair shop. All four run on the standard product today, and behaviour tuned to each one is in development. Typical buyers: grocery, produce market, restaurant, cafeteria, beauty parlor, spa, general contractor, blacksmith.
- Up to 25 members included
- One branch included. Each additional branch $20.00 per month.
- 7-day free trial
Ten institutions can take this rate. Once one is on it the price never changes — every later increase applies only to institutions that sign up afterwards.
Enterprise POS · School Edition
School Edition switches on the school vertical: families and students, classes and courses, teachers by period, registrations that name who is paying, and tuition payment plans that raise each installment as a real invoice on the payer account — dated at maturity, so a year prepaid in March still lands in the month each installment was earned.
Late fees run on their own schedule with a grace period and no compounding, student lists are generated from the registrations themselves, and every parent gets an account statement that reconciles to the comprobantes you filed.
