Spend less time moving Hacienda XMLs by hand.
Tario helps Costa Rican teams receive supplier electronic invoices, create bills from XMLs, review IVA treatment, send receiver messages, and prepare monthly tax reports.
Five steps. Same loop, every month.
Receive the document
Suppliers can email the XML or your team can upload XML, PDF, and ZIP files directly. Tario routes by receptor ID.
Create the bill
The XML becomes a bill with vendor data, document fields, line items, taxes, totals, and attachments.
Review the inbox
Documents land in Purchases -> Reception Inbox for inspection, filtering, and IVA categorization.
Send the response
When review is ready, Tario supports the Mensaje de Receptor workflow.
Prepare the month
Tario builds sales books, purchase books, IVA draft, and D-104 XML export from approved records.
Less data entry
The XML contains the data. Tario uses it to create the base document and lines.
Support files together
XML, PDF, and Hacienda response stay close to the bill.
Batch review
IVA and reception work from a clear queue.
Connected reports
Books and IVA are built from reviewed records.
Compliance note
Tario helps prepare and organize information for Hacienda workflows. Final review, tax treatment, and filing remain with your accountant or authorized professional.