Our native integrations detect when you issue an invoice in your ERP or close a sale in your point of sale, and handle the rest: mapping to the e-CF format, XMLDSig signing, submission to the DGII, and returning the eNCF/QR to your system.
Native integrations with the most common ERPs and point-of-sale systems in DR. If yours isn’t listed, we connect via API.
Point of sale · OAuth
Cloud point of sale. We listen to the receipts webhook: every closed sale becomes an e-CF — a tax credit invoice when the customer has a tax ID, a consumer invoice when not — and refunds become credit notes. The invoice reaches the customer by email, and the merchant can print it from our portal. Read-only in Loyverse: we never change anything in the merchant’s account.
Self-hosted / Cloud
Connect your Invoice Ninja instance. Each invoice you issue is signed with XMLDSig and sent to the DGII automatically. The eNCF, security code, and QR are written back to your invoice as custom fields.
Cloud · OAuth
Intuit Webhook + OAuth. We detect new Invoices, map them to the e-CF format, sign and submit. No polling, no local agent — fully cloud.
On-premise · QBWC
QBWC connector installable on Windows. Two-way sync with your .QBW file. Ideal for companies on legacy QuickBooks Desktop.
REST · X-API-Key
Using SAP, Odoo, ERPNext, Microsip, or a custom system? Our REST API accepts the eNCF generated by your system or assigns it automatically. Public documentation.
Most ERPs connect via our REST API in a few hours. Let’s talk.