1  DEMATERIALIZES FISCAL DOCUMENT AND POS RECEIPT

System dematerializes the fiscal document issued and in case of payment by credit or ATM card digitalizing the POS receipt as well. Documents are visualized on tablet and signed with digital pen; a sole copy, reporting receipt data, is printed for the client POS digitally signed.

 

2  ENABLES THE “CURRENCY CHOICE” PROCEDURE

Program enables visualization on the tablet of the amount expressed in two different currency values:
Local currency where transaction takes place and Foreign currency (credit card Country of issue value) with exchange rate.
Client chooses the value he wants to pay in and signs on tablet for acceptance.
The POS receipt is acquired and reported on copy of fiscal document.
Invoice will then be printed and all transactions, including signature will be reproduced in digital format.
The VAT copy can be stored in a dedicated hosting server and archived according to local current law rules for document storage replacement.

 

3  DEMATERIALIZES DOCUMENT FOR CUSTOMER’S USE

System provides for sending  document in real time  to customer’s e-mail address and all information, including POS receipt, will be shown .
 

4  ENABLES ELECTRONIC ARCHIVE AND RESEARCH  OF DOCUMENTS ISSUED

System saves and collates in HOSTING modality all issued documents. It’s possible to search  and consult all stored documents. 
The storage of fiscal document replacement, according to current law rule, is carried out.