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Fiscal documents, automatic and by the rules.

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.

Flow

Works in 3 steps

  1. Taxpayer details

    Company name, tax ID and tax office are entered once.

  2. Choose the document

    Cash register receipt, e-Archive or none.

  3. Issued automatically

    The document is created when the bill closes and linked to it.

Highlights

Simple — but every scenario is covered

Emailed to guests

Invoices are sent with a signed link and can be printed.

Tamper-proof records

Issued documents can’t be deleted or edited — protected at database level.

Return documents

Refunds and voids create a return document automatically.

Integrator / cash register

Integrator and cash register driver infrastructure is ready and connected to your provider.

FAQ

e-Archive & cash register

Which integrator does it use?

The infrastructure is integrator-agnostic; we add a driver for your contracted integrator during setup.

How is my cash register connected?

The local agent at the restaurant sends sales to the register using the manufacturer’s integration kit.

Let’s see it in your business

We’ll walk you through a demo built with your own menu.

Try for free