E-Receipts
Digital receipts aligned with POS and compliance rules.
E-Receipts
Digital receipts aligned with POS and compliance rules.
#Overview
This guide covers e-receipts workflows in EGKits SaaS V10. Follow the sections below for setup, daily operations, and troubleshooting.
#Receipt issuance
Configure Receipt issuance according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.
#POS alignment
Configure POS alignment according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.
#Customer history
Configure Customer history according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.
#Compliance status
Configure Compliance status according to your operational policies. Validate outputs with a pilot user group before enabling production approvals.
#Troubleshooting
| Issue | Resolution |
|---|---|
| Missing menu item | Verify module is enabled and role permissions are assigned |
| Validation error | Check required master data and fiscal period status |
| Integration failure | Review API credentials and endpoint version |
#Related guides
Browse All Guides or use Search to locate related topics.