Integration · Fiscalisation

Fiscal receipts straight from the till.

Connect the Checkbox.ua software PRRO and every receipt from the POS is fiscalised through Checkbox — signed and sent to the tax service on its own.

Live now · About 5 minutes to connect · Works on every plan

The cashier works as usual. The paperwork happens underneath.

No second app on the terminal, no separate PRRO screen, no end-of-day ritual.

Shift open & close
The fiscal shift opens with the first sale and closes with the shift close report.
Sales & returns
Sales, returns and voids are fiscalised with no extra steps.
Shift reports
A mid-shift report on demand, the closing report automatically at close — from the terminal.
Cash in & cash out
Deposits and withdrawals land in the fiscal shift.
Discounts & service fees
Bonuses and service charges calculated with exact rounding.
Receipt printing
Text or graphic receipt with QR code and fiscal signature.
Several registers
Bar and kitchen can each be their own register in one venue.
One screen
Everything stays in the Posimos POS the staff already know.

Six steps

How to connect it.

Once, on one terminal. Every register after that takes a minute.

01

Set up Checkbox.ua

Create the register, cashier PIN, license key and tax groups in your Checkbox account.

02

Enable the app

On the terminal: Settings → Applications → Checkbox.

03

Open its settings

Tap the app icon to open the connection form.

04

Add the register

Name, license key, cashier PIN, default tax code, mode and print format.

05

Check the status

The indicator should read connected before the first sale.

06

Work as usual

Shifts, sales and closures are fiscalised and printed from now on.

What you'll need

Have these ready and the connection takes one pass.

A Checkbox.ua account with a configured register

A license key per register

A cashier PIN for authentication at the till

VAT tax groups with codes 1–8 set up in Checkbox

A receipt printer connected to the terminal

Internet at the register — fiscalisation is online

Worth knowing

Four behaviours that surprise people on day one.

Online only. A sale still completes offline — the receipt queues and prints once the connection is back. The register is never blocked.

The shift must be open. It opens by itself with the first fiscal sale.

Fiscal orders only. Orders marked non-fiscal are not sent.

Shift close fiscalised. The closing report is generated when the shift is closed at the end of the day.

Free for 15 days

Fiscalise from your POS.

Create the account and we'll connect Checkbox with you on the call.

No card required · Cancel anytime

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