Industry modules
Associations · Training centres · Event organisers
Participation fees with fiscal receipts, invoices for companies, team payroll
What you sort out when your organisation takes money.
Participation fees collected on lists
A course, ticket or workshop is a service item at the till. The participant pays, the receipt goes to the SFS, and the amount lands in that item’s report.
You take payment at the event door
An Android terminal with a printer and mobile internet takes money wherever there is signal: cash, card or QR MIA. The receipt prints on the spot.
Enrolment gets paid in two steps
The participant leaves a deposit at the till, under their phone number, and gets a receipt. You take the rest when the course starts, on a second receipt.
A company sends staff and wants an invoice
You issue a payment request to the company, then the invoice from it. The e-Factura module takes it to the SFS from the panel, and you add your signature in the SFS portal.
Money passes through many hands
Each cashier works under their own name, with the rights you gave. The report shows what each one took, and the log in Accounting software shows who did what.
The board wants the figures per event
The item report shows what each course or event brought in, and the hourly report shows when payments come. You open them from the panel, any time.
What you use in an organisation
1 of 6
The till, for courses and tickets
Courses and tickets without stock, plus materials for sale, in one catalogue, on Android or Windows. The participant can get the receipt by email or SMS.
You only pay as you grow.
You only pay for what you use.
From 69 MDL/month
the till, up to 1,500 receipts a month; above 50 items or 2 cashiers costs extra. Invoices and deposits need Accounting software or Inventory management
Start for freeWork out the cost for your businessPick the tiers you need and turn on only the modules you use. No hidden costs, no fixed bundle — you pay as your business grows.
Example modules
Advances and orders at the till
+50 MDL/month
Accounting software
+350 MDL/month
HR & payroll
included in Accounting software
Inventory management
+350 MDL/month
e-Factura
from 150 MDL/month
Integration API
+200 MDL/month
Frequently asked questions
How do I put a course or ticket on the till?
You create it in the catalogue as a service, with a name and price. At the till it sells like any item, and the sale leaves stock untouched. For amounts that vary, a cashier with the right types the amount and taps the item.
Can our accountant work in POSfix?
Yes. You invite them with the Accountant role and they work in the organisation’s account: the Moldovan chart of accounts, the bank, payroll and SFS returns. Till sales reach them through the Z report.
Can sign-ups from our website reach POSfix?
Yes, with the Integration API module. Your developer sends clients and orders from the website form, and they appear under customer orders. The POSfix team issues the key, and the reference is on docs.posfix.md.
How do we start?
You create the account and get a 14-day trial. We set up fiscalisation of the till together, usually within a few working days. The contract has no minimum term, and you add modules as you need them.
The POSfix team helps you
Let's launch
your business on POSfix together.
The first 14 days are free, with no contract. We show you how things work, help you set up and stay by your side afterwards.