How to start issuing receipts online via eparagony.pl?
Choose your plan.
Choose your preferred contract duration: annual or monthly. Both plans have monthly payments, but with an annual contract you receive a -10% discount.
This is the only thing you choose since the monthly cost of the service is calculated automatically according to the number of ereceipts issued with us in a given month. In other words: you pay for what you use!
Details of the offer can be found here.
Check your fiscal device.
Register and conclude the contract.
In the form you indicate: contract duration, integration method and fiscal device. We will also ask you to provide company details and accept the regulations to conclude the contract.
Activate and start using – even within 24 hours.
To activate the service, you will receive detailed implementation instructions from us just after registration. It consists of two parts:
- configuration of the selected integration method (plugin/module) – it is an easy process, usually taking 1-2 hours for a “non-technical” person
- configuration of the connection with your fiscal printer – what the service representative taking care of your fiscal equipment will do
Then just test the service… And you’re done!
The whole process can be completed within 24 hours.
💡 Want to see a sample e-receipt? Click here.
Do you have any questions? Get in touch with us.
Do you have any questions about our e-receipts system? Or would you like to receive an individual offer?
Fill in the contact form or schedule a short meeting with us – we will be happy to talk.