INTERACTIONFQM

Till / receipt printer

Print pre-bills, guest receipts and shift reports on a compatible receipt printer.

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What it brings to your venue

Guest documents are issued within the agreed till workflow.

For owners

Use a compatible printer within one payment workflow and keep track of shift documents.

For your team and guests

Staff issue the appropriate document to the guest and print shift reports within their workflow.

How it works

We check the printer model and connection.
We configure the required documents and print format.
We run a test payment and check the pre-bill, receipt and shift report.

Module features

Guest documents

Print a pre-bill before payment.
Print a guest receipt after payment.
Business hospitality receipt — Bewirtungsbeleg — for Germany, within the relevant payment workflow.

Shift documents

Print a shift report.
Documents are used within the venue's configured POS workflow.

Compatible equipment

Compatible Epson and Star printers, plus devices supporting ESC/POS.
The model, connection method and document formats are checked before launch.
Kitchen printing is configured separately in the KDS and kitchen printing module.

Setup and conditions

Printer model and interface.
Existing POS, document types and paper format.
Test printing on the venue's device.

Compatibility depends on the model and connection. Printing a guest document does not replace fiscalisation.

Frequently asked questions

Can we use a printer we already have?

Yes, if the model and connection method are compatible. We will check the device before launch.

Is this the same module as kitchen printing?

No. This module covers payment and shift documents. Kitchen tickets belong to the KDS and kitchen printing module.

Does the printer provide fiscalisation?

Not on its own. Fiscalisation is connected through the relevant service.

See how it works for your venue

We will review your processes, demonstrate the features you need and help you choose modules. Setup and team training are free. Test the solution for 14 days, then decide whether to move to a paid plan.

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Works with this product

Fiscalisation

Use fiscalisation through InteractionFQM’s integration with fiskaly or through other fiscal services operated by your venue. We will choose a connection setup suited to your country and POS system.

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KDS & kitchen printing

Send each kitchen station its items and the guest’s preferences.

Learn more →