RIVIL
ROEN
CheckupRequest a demo

← Integrations

RIVIL ERP, Fiscal printer

The fiscal receipt prints from the payment, no retyping

You keep the fiscal printer you have, and its driver connects to ERP. When you take cash or card, the receipt goes out by itself, with the services and prices from the payment note or invoice.

Request a demoSee the fiscal printer in ERP
erp.rivil.app/fiscal
Fiscal receipts
Front desk register
X reportZ reportCash inCash out
Payment just recordedConsultation + audiometryCard · 450.00
Receipt printed · No. 1187
TimeServicePaid byAmountReceipt
10:42Consultation + audiometryCard450.00No. 1187
10:15Follow-up visitCash200.00No. 1186
09:58Ear washCash150.00Refund No. 1185
How it works

Steps at a glance

Add the register in ERP

One register per location, with the driver you use: FiscalNet, Fisco, or the Datecs driver.

Match the register settings

VAT groups, department, and payment codes are the ones programmed on the register. You enter them once.

Choose how the receipt goes out

As a file the driver picks up from its folder, or directly, with the register answering with the receipt number.

Take payments as usual

For cash or card, at the front desk or on the invoice, the receipt goes to the register on that computer.

Close the day from ERP

X report, Z report, cash in, and cash out run from ERP too.

Track every receipt

The receipt list shows each status and the number from the register. A wrong receipt is reversed with a refund receipt.

Which registers work

We work through the drivers most shops and practices already use: FiscalNet, which works with Datecs, Daisy, Tremol, Partner, Sam4S, and more, Fisco for Datecs and Daisy with an electronic journal, and the Datecs drivers (FPrint, SedPrint, FiscalWire).

If the driver is already installed for the software you use today, usually nothing changes on the computer. The register, the driver, and its settings stay the same.

The receipt comes from the payment

The receipt lists the services or products paid for, with price and VAT rate from ERP. If the payment covers only part of the bill, the receipt shows the amount taken, so it is never larger than the money received.

The discount can sit on its own line, or you can print only the final price. You can add a message at the end, such as opening hours or a thank you.

erp.rivil.app/invoices
Invoices
+ Invoice
NumberClientTotal ($)e-Invoice
FCT-0142Alfa Construct SRL$4,200.00Validated (ANAF)
FCT-0141Beta Services SRL$1,850.00Sent
FCT-0140Gama Trade SRL$12,400.00Validated (ANAF)
FCT-0139Delta Med SRL$760.00UBL error

File or direct

With a file, ERP downloads the receipt into the folder the driver watches, just like the programs you already use. It works with any driver version.

Directly, the front desk browser sends the receipt to the driver on the same computer, and the register answers with the receipt number or the reason it was refused. The number is saved on the payment.

The working day, from one place

The X report shows totals without closing the day; the Z report closes it. Cash in at the start of the day and cash out run from ERP, with the amount and who did it.

When a payment is cancelled, ERP prepares the refund receipt with the same lines, and every operation stays in the list with its status.

erp.rivil.app/invoices/cashbook
Cash register · HQ cash
Transfer+ Entry
Cash registerBank register
Closing balance5.817,60$ · October
Inflows3.250,00
Outflows552,40
22 Oct 2026open $4,280.00 · in $1,850.00 · payments $312.40 · balance $5,817.60
NumberDescriptionInOut
RC-018Collection FCT-0141 · Beta Services SRL$1,850.00
RC-019Supplier payment · Shell receipt · Shell Romania$312.40
21 Oct 2026open $3,120.00 · in $1,400.00 · payments $240.00 · balance $4,280.00
NumberDescriptionInOut
RC-016Collection FCT-0138 · Alfa Construct SRL$1,400.00
RC-017Transfer → BCR account$240.00
Questions

What people ask

Do I need a new fiscal printer?

No. You use the one you have, with its driver. If you do not have a driver yet, we tell you what works most simply with your model.

Does it work across locations?

Yes. Each location has its own register and settings, and each front desk computer remembers its register.

What if the driver does not answer?

The receipt stays in the list with the reason, and you send it again from the same place. A receipt that already printed is not sent twice without confirmation.

Can receipts go through the API?

Yes. Receipts, reports, and refunds have API commands too, for apps that take payments elsewhere.

Other integrations

Next

Meta Lead Ads in CRM, with status sent back to Meta

A lead from an ad no longer sits in a spreadsheet exported from Ads Manager. It enters your company funnel with the campaign, ad set, and ad it came from. When status changes, CRM can notify Meta through Conversions API.

WordPress plugin that sends the lead to CRM, with UTM

If your site runs on WordPress, we install the plugin and connect forms to CRM. The plugin keeps UTM from first and last visit and sends the lead to RIVIL CRM. If CRM is down at that moment, the lead waits in a queue and retries.

Claude and Cursor on company data, through the MCP server

The MCP server lets a client like Claude or Cursor read your company data from RIVIL ERP and propose new records. It does not save on its own and cannot see other companies. The API key defines what it may read and whether it may propose writes.

Want it wired to your company?

Tell us on a call what you use today and we show the integration on a demo environment, free for 7 days.

Request a demo

Popular pages

RIVIL ERPRIVIL CRMRIVIL eCommercePricingGlossaryHow we startUTM generator