Follow the steps in order to configure the issuer and SIFEN, add services and clients, issue your first invoice, verify the fiscal result and continue with day-to-day operation.
01. Welcome to EventFlow FE
Install EventFlow FE, activate your license, complete account setup and access the billing dashboard.
02. Prerequisites
Prepare the account access, fiscal credentials, electronic signature and issuer information required for electronic invoicing.
03. Issuer Configuration
Configure the issuer’s fiscal data, timbrado, numbering, contact information and company logo.
04. Electronic Signature and SIFEN
Configure the SIFEN environment, taxpayer CSC information and electronic signature, then verify the connection.
Configure Electronic Signature and SIFEN →
05. Add Services and Clients
Add the services you invoice and save client information for reuse when creating invoices.
06. Issue Your First Invoice
Create the invoice, complete the fiscal information and issue it through EventFlow FE.
07. Check Status and Send to the Client
Verify the fiscal result returned by SIFEN and send or share the approved document with the client.
Check status and send to the client →
08. Reports
Review your billing activity using the reports available in EventFlow FE.
09. FAQs
Find answers to common questions about configuration, issuance, SIFEN results and daily operation.