DGI e-DEF Connector
Automate fiscal invoice submissions from your ERP to the DGI.
Submit invoices and credit notes directly from your invoicing tool and sync directly with the DGI.
Why choose the DGI Connector?
- Direct DGI integration
- Automated submissions
- Complete audit trail
Pricing
Starting prices. Final pricing depends on your business requirements.
Starter
Best for businesses with fewer than 500 DGI syncs/month.
- Odoo adapter
- Online/API integration
- Standard onboarding
Business
For growing businesses processing higher transaction volumes.
- Up to 2,000 syncs/month
- Multiple business entities supported
- Optional add-ons
Professional
For high-volume operations.
- Up to 5,000 syncs/month
- Advanced deployment options
- Priority support
Enterprise
For groups, custom integrations and very high transaction volumes.
- Advanced customizations
Optional Add-ons
- Additional ERP adapters
- Additional DGI NIFs
- Physical MCF local-agent integration
- Custom integrations
- Initial setup and other customizations
Add-ons are quoted based on your deployment requirements
Supported adapters
| Odoo | Supported |
| QuickBooks Sage ERP Microsoft Dynamics NetSuite | Coming Soon Customization available on quote |
Questions?
FAQ
Common questions
One successful synchronization of a fiscal document (invoice, credit note, or POS document) between your system and the DGI.
No. Workforce Solutions is a homologated DGI integrator, so you don't need your own token. If you already have one, we can provide a customized deployment.
Request a quotation and we'll recommend the right plan for your business.
Ready to automate your DGI submissions?
Request a quotation and we'll recommend the right plan for your business.