Issued, received, pending reconciliation, credit notes and purchase orders — Argentine electronic vouchers issued natively, with withholdings and upfront validation.
INCLUDED IN YOUR PLAN · UNLIMITED USERS · AURORA INSIDE
A/B invoices, credit and debit notes and FCE vouchers, with built-in authentication and issuance plus upfront validation of the client's tax ID.
The invoice pre-fills from a won quote or is issued against a client purchase order.
Collections, payments, debts, credits and a calendar — with color-coded status and explicit currency: ARS, USD and EUR never mix.
Upload any voucher or statement and Aurora reads it, extracts the movements, detects vendors and reconciles against what was declared. Originals filed by type and period.
Splits payable debt from deferred debt, builds a month-by-month installment calendar and cross-checks it against cash and expected collections.
Withholding handling at issuance and collection, with no separate spreadsheets.