Guides
Week one should not be “connect every system.” Register your VFD, confirm sandbox fiscalisation works, map taxes, then connect Excel or your accounting stack. Only after a clean week of low volume should you raise automation. That sequence prevents a flood of failed receipts on day one.
Key takeaways
Start in sandbox before production FDMS. Register devices and map taxes before integrations. Fiscalise a handful of real receipts, then scale.
