Fiscal compliance

Built for Romanian
fiscal rules.

e-Factura, fiscal receipts, VAT rates and Z-reports come standard, in the same platform that runs your sales.

e-Factura (ANAF)

Invoices flow to SPV (ANAF's virtual private space) through our Oblio integration, with a UBL fallback generated locally. B2B invoicing without leaving the POS.

Fiscal receipts at the till

Fiscal printing from the POS, through our printer bridge, on Datecs and compatible fiscal printers (incl. the FP-700X protocol), with receipt routing per station.

Per-item VAT, 11% / 21%

Per-item VAT rates with the 11% / 21% split, a VAT journal per session, and totals that reconcile with your Z-report.

Z-reports & cash discipline

Open and close sessions with cash counts, track cash in and out, and get an expected-vs-counted variance on every shift.

CUI on the receipt

Capture the client's CUI at the counter for business customers, on the receipt and on the invoice.

Stock that matches the books

Goods-receipt notes (NIR), weighted-average cost (CMP), recipe consumption and waste tracking: inventory your accountant can work with directly.

Export to SAGA

One click turns any period into an accounting file ready for SAGA (accounting software), with a mapped chart of accounts. Your accountant gets one clean file per period.

HACCP & temperature logs

Fridge and freezer sensors record temperatures around the clock, with threshold alerts and logged corrective actions: audit-ready HACCP records for the DSP (public-health authority) inspection.

If you sell outside Romania, the same engine runs with locale-aware VAT and any currency across the EU.

In short

The four things that have to come out right

The rest is configuration detail. These four are what an inspection and your accountant actually look at.

The receipt

You sell in the POS and the receipt prints on your own fiscal device through the printer bridge. The device stays yours — see the supported fiscal devices.

VAT

The rate sits on the product, not on the receipt. The same receipt can carry items at 11% and items at 21%, and every till session has its own VAT journal.

The day

The session closes with a Z-report and a cash count. You see the difference between expected and counted on every shift, with the cash book up to date.

The invoice

The client's VAT number goes in at payment, and the e-invoice reaches the ANAF SPV through Oblio — see the Oblio integration.

What comes in

Invoices you receive in the SPV are pulled in automatically and become goods-receipt notes. PDFs are read automatically too, so receiving is not retyped by hand.

What goes to the accountant

One SAGA export per period, with the chart of accounts mapped, out of the same data as your sales — not a set of books kept on the side.

Frequently asked questions

Do I still need a fiscal cash register with DelivCore?+

Yes, the fiscal device stays yours. DelivCore does not replace the cash register, it prints on it: you make the sale in the POS and the receipt comes out of the fiscal device through the printer bridge.

Which fiscal printers and registers work?+

Printing goes through the printer bridge, with Datecs-class protocols including FP-700X. If you have another device we connect through our own API — we check your model together before installation.

How do I set 11% and 21% VAT?+

VAT is set per product, not on the whole receipt. The same receipt can carry items at 11% and items at 21%, and each till session has its own VAT journal, with totals that match the Z-report.

What does closing the day with a Z-report involve?+

You close the till session with a Z-report and count the cash, and the system shows the difference between expected and counted on each shift. The cash book and the Z-report log stay current without being kept separately.

How does the e-invoice reach ANAF?+

You put the client's VAT number in at payment and the invoice goes to the ANAF SPV through the Oblio integration, with a locally generated UBL fallback. You do not leave the system where you made the sale.

Can invoices I receive become goods-receipt notes?+

Yes. Once the account is connected, invoices from the ANAF SPV are pulled in automatically and the UBL import becomes a goods-receipt note. PDFs are read automatically, so receiving is not retyped.

My accountant works in SAGA. Does that work?+

Yes. You export any period to a SAGA file with the chart of accounts mapped. Because the VAT return and the cash book live in the same system, the export comes out of the same data as your sales.

Try it yourself