EventFlow FE provides a guided workflow from initial activation to electronic fiscal issuance.
Before issuing your first document, install the application, activate your license and complete the initial account setup.
After activation and account setup, EventFlow FE opens the billing dashboard, where fiscal configuration and document issuance begin.
From setup to your first fiscal document
Once the initial activation is complete, the next steps prepare EventFlow FE for fiscal issuance.
You will configure the electronic signature and issuer information, create your first fiscal document, submit it to SIFEN and verify the returned fiscal result.
Before you begin
Make sure you have the information and access required for the initial configuration.