Get started with EventFlow FE PRO to manage electronic invoicing for multiple companies from a single account.
Follow the guide to activate your FE PRO account, add the companies you manage and configure each issuer for electronic invoicing.
01. Welcome to EventFlow FE PRO
Install EventFlow FE PRO, activate your license, complete your account setup and access the multi-company workspace.
02. Prerequisites
Prepare the fiscal information, SIFEN credentials and electronic signature required for each company or professional you will configure for electronic invoicing.
03. Add and Configure a Company
Add a company to EventFlow FE PRO and configure its fiscal data, timbrado, numbering and company information.
04. SIFEN Configuration
Configure the SIFEN environment, CSC credentials and electronic signature for the selected company.
05. Add Clients and Services to a Company
Add the clients and reusable services used by the selected company for its invoicing operations.
06. Create and Issue an Invoice for a Company
Create the invoice, review it as a draft and issue the document within the selected company.
07. Check SIFEN Status and Share the Invoice
Check the SIFEN fiscal result and, when the invoice is approved, share it with the client.
Check SIFEN status and share the invoice →
08. Reports and Support
Review company reports and access the available support channels when assistance is required.