The feature of sending digital printouts enables the POS workstation’s operator to decide whether a confirmed document should be printed on a printer or sent to a client via e-mail. Digital versions of documents, together with addresses entered by the user or retrieved from the customer form, are synchronized in the ERP system.

The option of sending digital documents is available:

• after confirming a document/payment
• after clicking the button [Print] in a selected/open document, also in the case where a pdf file has already been generated

Selecting the button [Print] in the Digital Printout window makes it possible to:

• enter a customer’s e-mail address
• save the e-mail address as default on the customer form
• print the document
• send the document to a selected address
• print and send the document