GoldenLPFR

Fiscalizing has never been easier with GS-LPFR

GS-LPFR is a sophisticated program for signing fiscal invoices that represents a key element of business modernization. Combined with Golden Solution's ESIR retail software, it enables efficient business management, regardless of the situation or location.

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GS-LPFR is a local processor of fiscal invoices, easily installed on any Windows computer connected to a smart card reader and POS printer, fulfilling the legal obligations of eFiscalization. This system effectively communicates with ESIR through API calls, from which it receives orders for signing invoices and refunds in various types of transactions. It also enables the generation of reports, including periodic and daily status reviews. The user interface provides an overview of the status and information about the certificate from the security element, as well as the ability to adjust the operation of the LPFR system, including printing options on different paper widths. All this makes GS-LPFR a reliable solution for efficient and secure fiscal processing.

GS-LPFR Nexus is a local processor of fiscal accounts that fits seamlessly into Sunmi android devices equipped with a PSAM slot for communication with a security element, as well as a pos-printer that is integrated inside the device itself. This combination of elements ensures full compliance with legal requirements related to eFiscalization. The system efficiently communicates with ESIR through API calls, which allows receiving orders for signing invoices, as well as for refunds in different types of transactions. It also enables the generation of a wide range of reports, including periodic and daily status reviews. The user interface offers an intuitive overview of the status and information about the certificate from the security element, with the possibility of customizing the operation of the LPFR system, including printing options on different paper widths supported by the printer. By combining the GS-LPFR Nexus and G-POS (ESIR) with a suitable Sunmi Android device, a comprehensive solution for modern fiscalization is obtained.

GoldenLPFR

Key functionalities

A key feature of the GS-LPFR is its offline mode of operation, allowing operation without the need for a constant internet connection. This feature makes it significantly easier for users to do business in different locations and in different conditions.

This software, using the functionality of the background service, allows the user to work smoothly on the Windows or Android device, thus providing a great relief in terms of continuous support and fluidity of operation.

Due to the use of the latest technologies in development, the software is able to achieve a satisfactory speed of information flow, with which GS-LPFR can boast a response speed when printing invoices of less than 1 second.

Program modules

Communication

Integration with all fiscalization elements (BE, ESIR, printer) and fiscalization management system (SUF), as well as additional servers for monitoring and updating work, makes this LPFR an extremely efficient and reliable tool for fiscalization in various environments.

Generating fiscal invoices

During the communication between the LPFR and the security elements issued by PU, signing and verification are performed in each transaction, guaranteeing the accuracy of the recording of purchase data on the account, in full compliance with the regulations.

Local connection

With the ability to work in a local network, GS-LPFR enables efficient invoicing through multiple ESIRs. As a recommendation, each ESIR should be linked to its LPFR, which contributes to better organization and facilitates fiscalization processes.

Generating reports

The report generation module enables LPFR to generate different types of reports such as daily reports, cross-section of balances, periodic sales report...

Software update

GS-LPFR has the option of automatically maintaining functionality and adapting to changes in legislation.

Synchronization to an additional server

At the request of the user, it is possible to synchronize data to the server. All invoices sent to SUF can be found on the user's selected portal.