"This app is only available in Spanish(EC) and English (US)".

Grvppe’s financial localization for Ecuador contains all the federal/provincial governments’ requirements besides presenting many features that will help you gain intelligence more easily and keep all of your operations under control.

Grvppe’s localization is also has a full dedicated team of developers and consultants with an experience of more than 20 years working to improve it and update it at all time.

All of our clients signed with the annual evolution plan will periodically receive free upgrades with new functionalities. This will be made available through our dedicated support team.

Supported Editions: The app is compatible with the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV

It can be integrated with all our other Latin American Localizations

Main Functionalities:

Activation of functionalities by legal entity.

Includes company data such as name, taxpayer type, country or state of residence, country/state document type and identification number, start date of activities, and notes.

Customer and Supplier Identification

Type of taxpayer, country/state of residence, country/state document type, and identification number.

For Vendors The processes included are:

-Load receiving documents (waybill).

-Invoicing of purchase orders (invoice, credit/debit notes)

-Invoicing of the invoice journal (invoice, credit/debit notes).

For Clients The processes included are:

-Emission of receiving documents (waybill).

-Invoicing of the sales order (invoice, credit/debit notes)

-Invoicing of the service invoice (invoice, credit/debit memos)

Sales Tax

Tax groups for different VAT percentages.

Tax calculation.

Withholding taxes

- Calculation of withholdings:

- Income withholding

- VAT withholding

Types of Documents

Tax registration, according to the type of taxpayer (RUC, CI, CDI).

Point of Sales
Type of voucher: means of payment

Types of means of payment: cash, own checks, third-party checks, bank transfers, collection drafts, payment drafts, and withholdings used for collections and payments.

Type of voucher: tax documents

Types of fiscal documents: invoice, receipt, debit, and credit notes by type and point of sale or branch.

Issuance of vouchers according to legal regulations: invoice, bill, credit note, debit note, waybill, payment order and receipt.

Type of voucher: treasury documents

Types of treasury documents: payment order, receipt, bank deposit, payment order reversal, rounding adjustments, etc.

Project invoice

-Uploading of receiving documents in service order (Waybill)

-Invoicing of project invoice proposals (invoice, credit / debit memos)

Inventory transfers

Manage inventory transfers, in accordance with legal requirements. Posting of shipping documents (Waybill).

Bank identification

Includes: taxpayer type, country/state of residence, country/state document type and identification number.

Report generation in GER format:

- Sales ledger

- Purchase ledger

- Detailed Purchase Ledger

- Purchase ledger - payment methods

- Purchase ledger - withholdings

- Purchase ledger - refunds

Type of vouchers allowed per customer/supplier

Enabled and default voucher groups to associate with the customer or supplier: invoice, credit note, debit note, payment order.

Payments/Collections

Multiple payment and collection documents.

Set default payment method. Set value types and actions by journal name.

Other Functionalities

Inflation Adjustment
Value Tracking

ECFinances Billing

by FJH Sistemas de Informação Eireli (Grvppe)