Parameters
Challenge
Our Fix
Documents Digitally Signed One at a Time
Manually signing and submitting each DTE doesn't scale once shipment and billing volume grows.
CargoWise DTEs are digitally signed and submitted to the SII automatically, with confirmation matched back to the originating job.
Reporting Windows Vary by Document Type
Different DTE types have different reporting timing requirements, easy to miss if tracked manually.
Reporting timing is handled automatically per document type, not tracked manually against varying windows.
Dispatch Guides Are as Critical as Invoices
Goods moving without a valid guía de despacho electrónica risk being held at inspection.
Dispatch guides generate directly from your CargoWise shipment data, so goods move with valid documentation by default.
Invoice Formats Not Matching Between Systems
The document format CargoWise generates and the XML structure the SII expects are not automatically the same.
Field mapping keeps your CargoWise document and the submitted DTE in sync, with a clear audit trail between the two.
Data Errors Reaching the SII
Incorrect RUT, tax codes, or line-item details submitted get rejected, or worse, accepted incorrectly.
Document data is validated against CargoWise records before submission, catching mismatches before they ever reach the SII.