FacturaHub is the software a developer in Panama uses to issue DGI-authorized e-invoices without the hassle: you operate it by talking — with the AI, from Claude or the dashboard, all synced. It uses Factura Fácil as its PAC, so every invoice generates its CUFE, CAFE, QR code and XML under Panama's Electronic Invoicing system (FEP). ITBMS (7%) is calculated automatically.
Here's how fast it works: "Invoice 3,500 to TechStart for the May sprint" — say it with the AI and FacturaHub creates the e-invoice, applies ITBMS, registers it with the DGI with its CUFE and emails it to the client with the verification QR. In 10 seconds you go from "work done" to "fiscal invoice issued", wherever you are.
Invoicing isn't only issuing: you also need to track expenses for your filing. With FacturaHub you snap a receipt and AI extracts the amount, vendor and category — from your phone with the AI or by uploading to the dashboard. Everything stays organized for filing time.
FacturaHub adapts to your regime: natural or legal person, with your RUC and DV. If you sell products, you keep a catalog with inventory and points of sale with cash reconciliation; if you offer services, you invoice by project or hour. And since it complies with FEP, your invoices are valid before the DGI from day one.
FacturaHub is free forever with no credit card: unlimited invoices, expenses, clients, POS and reports. The only thing metered is AI: it includes 25 free AI actions per month (a message to the agent, a receipt OCR or a query) and, if you need more, you buy one-time token packs that never expire. And you operate it from Claude (MCP) too, not just the browser.
Create e-invoices from your backend or scripts. CUFE and XML included.
Connect FacturaHub to Claude. "Invoice the May sprint to TechStart".
Monthly billing; duplicate last month in one click.
AWS, Vercel, GitHub — logged with OCR for your filing.
Yes. REST API with CUFE/XML, npm CLI and an MCP server for Claude/ChatGPT.
Yes. Invoice in USD to local and foreign clients. Export of services has specific ITBMS treatment reflected on the invoice.