Emailed to guests
Invoices are sent with a signed link and can be printed.
When the bill closes, your chosen document is created: a cash register receipt or an e-Archive invoice. Guests who want an invoice get it by email; the same amount is never documented twice and corrections use return documents.
Company name, tax ID and tax office are entered once.
Cash register receipt, e-Archive or none.
The document is created when the bill closes and linked to it.
Invoices are sent with a signed link and can be printed.
Issued documents can’t be deleted or edited — protected at database level.
Refunds and voids create a return document automatically.
Integrator and cash register driver infrastructure is ready and connected to your provider.
The infrastructure is integrator-agnostic; we add a driver for your contracted integrator during setup.
The local agent at the restaurant sends sales to the register using the manufacturer’s integration kit.
We’ll walk you through a demo built with your own menu.