Panama e-invoicing (Factura Electrónica) from SAP Business One
FE – Factura Electrónica de Panamá (SFEP) at a glance.
| Model | Each document is authorised through a PAC, which sends it to the DGI |
|---|---|
| PAC | Our add-on is integrated with Digifact |
| Documents | Factura (FE), Nota de crédito (NC), Nota de débito (ND) and Anulación (cancellation) |
| Trigger | Sent automatically when the document is added in SAP Business One |
| Database | SAP Business One on SQL Server or SAP HANA |
Last reviewed 2026-10-27. Rules change; always confirm with the authority. Source: DGI Panamá
From SAP Business One to FE and back.
Add the invoice, credit note or debit note in SAP Business One as usual.
The add-on builds the electronic document and sends it to the Digifact PAC as soon as it is added.
The PAC validates and authorises the document and sends it to the DGI.
The authorisation status comes back into SAP Business One. Cancellations (anulaciones) are sent the same way.
The add-on runs inside SAP Business One like any other extension. See how we build them in our SAP Business One add-on development guide, or read about e-invoicing integration and SAP Business One development.
FE – Factura Electrónica de Panamá (SFEP): common questions
Do I need a PAC for e-invoicing in Panama?
Yes. In Panama, electronic documents are authorised through a PAC (Proveedor de Autorización Calificado) before they are valid. Our SAP Business One add-on is integrated with the Digifact PAC.
Which SAP Business One documents does the add-on send?
Invoices (Factura, FE), credit notes (NC), debit notes (ND) and cancellations (Anulación). Each one is sent automatically when it is added in SAP Business One.
Does it work on SAP HANA?
Yes. The add-on works on SAP Business One for SQL Server and for SAP HANA.
Need FE in SAP Business One?
Share your SAP B1 version, database (SQL or HANA) and document types. We reply with a plan and a fixed price.