The integration of this service allows you to validate and transform all documents issued from your point of sale into an XML built according to the structure required by AGT, which are subsequently sent for the respective authorization. This allows the process to be automated, avoiding the need for the user to manually resubmit each document to the tax authority.

The integration can be carried out directly by mapping the data to EDOC’s Web Services or by means of an automatic processing service in your ERP or Billing System.