Sell at the Counter.
Invoice the DGI Way.
A point of sale wired to your stock, your books and Panama's electronic invoicing. Every sale is a paid invoice, its e-invoice and a stock movement.
Counter Checkout
Search or scan products, sell to a final consumer or a named business, and take cash with change, cards, transfers or split payments in one sale.
Stock per Register
Each register sells from its own bin. Products out of stock can't be sold, and returns go back on the shelf.
Shifts & Cash Count
Open with a float, close with the counted cash. Every shift reports sales by payment method and the drawer's over or short.
Panama E-invoicing
Invoices, credit and debit notes are authorized by the DGI through The Factory HKA, emailed to the customer, and kept for 5 years with their signed XML.
Receipts & Returns
An 80 mm receipt with the DGI QR code, printed from the browser. Returns issue a credit note that references the original e-invoice and refund from the drawer.
Contingency & Deadlines
When the PAC is unreachable, documents are issued in contingency and sent automatically once it's back. Authorization deadlines are tracked, with alerts before they pass.