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

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