Alignet One / Products

Alignet.Bill

Every invoice counts.
All your information, connected.

Issue electronic documents, validate them through OSE and prepare your SIRE records. Alignet.Bill brings together electronic invoicing services to connect your company with SUNAT.

For companies that need to issue, validate and manage electronic documents in Peru.

ISSUANCE, VALIDATION AND RECORDS

Three services.
One connected operation.

Connect your ERP to document issuance, OSE validation and the preparation of purchase and sales records.

ISSUE YOUR DOCUMENTS

Electronic invoicing

Generate electronic payment documents (CPE) with a digital signature and SUNAT-required formats.

  • Invoices, sales receipts, credit and debit notes, and shipping documents.
  • Digital signature and certificate included.
  • Customizable PDF representation.
  • Formats updated according to SUNAT regulations.
CPEPDFSUNAT

VALIDATE YOUR DOCUMENTS

OSE validation

Validate your XML-UBL documents through the Electronic Services Operator service authorized by SUNAT.

  • Electronic document validation.
  • Delivery of the validation acknowledgment to the issuer.
  • Submission of electronic document information to SUNAT.
  • Personalized support and scalable infrastructure.
XML-UBLOSESUNAT

PREPARE YOUR RECORDS

Biz-SIRE

Prepare Electronic Sales and Income Register (RVIE) and Electronic Purchase Register (RCE) files for upload to SUNAT.

  • Generation and download of RVIE and RCE files.
  • RPA-based comparison between SUNAT information and your records.
  • Identification of discrepancies for review by your company.
  • Document access through API or Excel.
RVIERCERPA
15+

Years in electronic invoicing

1.700 M

CPE validated through OSE

370 M

CPE issued through PSE

10.000+

Issuing companies

95%

Customers who renew

How it works

Issuance and validation flows use the Bizlinks portals described for each service.

01

Document issuance

The issuing company sends its information to Bizlinks. The portal generates the digitally signed document and submits it to SUNAT. SUNAT returns its acknowledgment and the recipient receives the document information.

02

Document validation

The issuer sends the XML-UBL to OSE Bizlinks. The service validates the document, returns the acknowledgment to the issuer and submits the document information to SUNAT. The recipient receives the document information.

SUPPORT FOR YOUR COMPANY

From issuance
to daily tracking.

Services to manage high document volumes, integrate your systems and maintain visibility of your documents.

ERP integration

Connect your management systems to the electronic invoicing service.

24/7 support

Access customer support and an after-sales help desk.

Information security

A service with ISO 27001 certification and scalable data center infrastructure.

Notifications and reports

Check the status of submitted electronic documents and receive document notifications.

Document portal

Provide inquiry access for your company and customers, with up to 10 portal users for the invoicing service.

Tax webinars

Access free tax webinars for customers.

VISIBILITY AND CONTROL

Your documents.
Available and organized.

Manage your document lifecycle and the information your accounting team needs.

Information retention

Retain electronic invoicing service information for up to 5 years.

Received documents

Validate the documents your company receives.

Accounting records

Generate and extract purchase and sales records in the format required for upload.

Discrepancy review

Compare information downloaded from SUNAT with your records and review discrepancies before making decisions.

A PROJECT TAILORED TO YOU

Your management system.
The starting point.

Coordinate the service scope, ERP connection and the documents your company needs to issue.

01

Define the service

Select electronic invoicing, OSE validation or Biz-SIRE for your operation.

02

Connect your information

Review formats and system integration with the Alignet team.

03

Prepare your operation

Coordinate portal access, notifications and support for your team.

LET’S MOVE YOUR PROJECT FORWARD

Connect your invoicing.
We support your operation.

Tell us which documents you issue and how you manage your records.