Electronic factoring connected to the operation
The work, the travel and the tax document are different objects. Drometra retains the intention, the references and the real state that the issuer informs, without confusing them.
Each state retains its meaning.
Work → Document
The result of a work may give rise to an intention, but it does not amount to an already accepted document.
Explanatory outline. The connection and its scope are validated for each case.
A common interface, several emitters
The adapters implement the same interface. A method that a supplier does not offer is declared as absent capacity; no success is simulated or an empty connector is published as operational integration.
| Capacity | State | Status |
|---|---|---|
| FreeIssuance and consultation of electronic tax document on an open source basis. | Validation | Inspection of API and current account |
| BsaleEmission and synchronization with catalog and point of sale. | Validation | Subject to access and case of specific use |
| OpenFactureIssuance and monitoring of the tax status of the document. | Planned | Adapter under the same interface |
| DefontanaIntegration with the client's accounting flow. | Planned | Adapter under the same interface |
| Conciliation of chargesApplication of the payment reported by the processor to the customer's balance. | Validation | Confirmation by API, not by callback |
| Two-way synchronizationWriting from Drometra to the customer system and vice versa. | Limited | Demands ownership by field and conflict tail |
There is no pre-appointed winner. The choice of supplier is made by access, real capabilities of your API and the specific case of the customer.
Differentiated States
Emission is not the same as being accepted. Each stage is kept separately because the difference has accounting consequences.
- IntentDrometra recorded that it is appropriate to issue a document, with its references.
- EnviadoThe supplier accepted the application. There is still no tax state.
- AceptadoThe tax authority accepted the document as reported by the supplier.
- RechazadoThe document was rejected, for the reason given by the issuer.
- DesconocidoThere is no confirmation. It remains unknown and is not assumed success.
What does Drometra not do
It does not replace your issuer. The tax document and its state belong to the issuer and the tax authority. Drometra retains the intention, the references and the states; it is not declared a source of truth of something that it did not issue.
Do not create parallel inventory. If the catalogue and stock live in your management system, that system remains the master. Drometra consults or matters.
He doesn't believe in an unconfirmed callback. A payment notice is confirmed by consulting the processor's API and is reconciled; receiving a notification is not to be charged.
It doesn't offer to undo what does not undo. There is no button to reverse an invoice issued by deleting it. When appropriate, the operation is compensatory and is named as such.
Preguntas frecuentes
What are you emitting with today?
Tell us your supplier and your current flow, and we evaluate what can be automated and what can't.