Fiscalization provides Dynamics 365 Business Central users with efficient functionality for generating and issuing fiscal receipts for financial transactions. The application is designed to help users manage company financial documentation and generate transaction receipts between vendors and customers.
Fiscalization offers features for:
- configuring different fiscal printers for a specific customer,
- configuring connections between the ERP system and fiscal printers,
- preparing necessary fiscal documents compliant with local legal requirements,
- issuing fiscal receipts with or without an invoice,
- issuing invoices based on receipts.
The solution consists of the base application that provides general setup functionalities and the local application to handle the fiscalization process in Poland.