About Digi Printer
Digi Printer is a Windows solution that captures and converts print files into PNG, PDF, and TXT formats, offering seamless integration and flexibility for billing systems.
Digi Printer is a BillMe local application designed specifically for Windows-based billing systems. It functions as an intermediary, capturing print files generated during checkout or billing operations and converting them into versatile file formats such as PNG, PDF, and TXT. Unlike traditional virtual printers, Digi Printer does not directly interface with billing software, ensuring seamless compatibility while offering enhanced flexibility in handling and processing print data.
With its robust architecture, Digi Printer empowers merchants to streamline file processing, manage format conversions, and efficiently upload data to servers. Its design prioritises effortless integration, uninterrupted operations, and adaptability to diverse business needs while maintaining data accuracy and format integrity.
Feature Request
This is an on-demand feature. Please raise a request with our
to get this feature activated on your Curlec account.-
Versatile File Conversion: Converts print files into PNG, PDF, TXT, and more, catering to various business requirements.
-
Automation: Automates data extraction, file conversion, and uploads, minimising manual intervention.
-
Seamless Integration: Operates independently of billing software, offering broad compatibility with POS systems.
-
Customisable Configurations: Tailored registry settings allow flexibility to adapt to unique client requirements.
-
Customer Convenience: Simplifies repeat transactions by linking customer data through the Opt-In Feature.
-
Data Accuracy: Validates customer information and prevents duplicate invoices to ensure precise billing.
-
Real-Time Monitoring: Alerts server administrators about critical system events, ensuring operational continuity.
-
Ease of Use: Simplifies UI interactions for cashiers and automates complex processes for seamless operations.
-
AutoFetch: Automatically fetches customer phone/email details from payment actions, eliminating the need for manual data entry.
-
Opt-In Feature: Stores and links customer data to their payment methods, allowing easy retrieval during future transactions.
-
Auto Number Copy: If previously linked, this function removes the customer's phone number from the database, speeding up the transaction process.
-
BMAuto: Automates actions like file uploads and data submission to the server without requiring a pop-up window.
-
Number Validation: Validates customer phone numbers to ensure correct and valid data entry, preventing errors.
-
Duplicate Invoice Prevention: Prevents the generation and upload of duplicate invoices by comparing timestamps and file extensions.
-
Server Notification: Sends real-time notifications to the server when critical events occur, such as service downtime or delayed file uploads.
-
UI Control: After data is fetched, disable UI components like the phone number text box to prevent accidental edits and ensure data consistency.
Was this page helpful?
ON THIS PAGE