Connect sales to e-invoicing
iSell sends commercial data to authorized e-invoicing providers through compatible APIs. It complements your invoicing and accounting tools instead of replacing them.
Authorized provider connection
API integration with authorized e-invoicing providers in each country when the provider exposes a compatible interface.
Credit notes
Send the required data to the invoicing provider so credit notes can be managed against the original invoice.
Taxes per country
Configure taxes and customer types in the commercial flow; final fiscal validation and issuance depend on the connected provider.
Fiscal customer types
Capture the customer and tax data required by the connected provider, including NIT or RUC when applicable.
AI invoice reader bot
Upload a supplier invoice as PDF or photo: AI extracts supplier, amounts and dates, and flags duplicates.
Complements accounting
Export data to Excel or use available integrations. iSell organizes the commercial workflow; it does not replace official accounting.
From order to invoicing provider
Reuse order data and send it to the connected authorized provider to reduce transcription and operational errors.
- From order to invoice without re-typing
- Integration subject to the provider API
- Responses and documents visible in the workflow
- Related commercial history per customer
Supplier invoices type themselves
Your team stops transcribing: AI reads the document, fills in the fields, flags duplicates and sends everything to a review queue with human approval.
- Extraction of supplier, amounts and dates
- Duplicate and conflict detection
- Review queue with human approval
- Works with PDF or a photo of the document
Connect sales to your invoicing provider
Free 14-day trial. No credit card required.