To set up InvoiceXpress, you will need two integrations:
Fiscal machine integration
1- Add the integrations to your Marketplace subscriptions
Use the search bar in the Marketplace to look for these integrations.
Then click on
Fiscal machine integration:
Select (map) all the
Countersfor which you want to send fiscal machine commands. You can de-select counters that you no longer wish to use.
(!) If a counter is not selected, no device commands will be generated, and the bill(s) under those counters will not be sent for reporting.
2- Configure the InvoiceXpress device(s)
For each InvoiceXpress device you have at your property, you will need to configure a device in Mews to represent and connect to its physical counterpart at your property.
Go into the
Fiscal machine integrationintegration settings.
Enabledto enable the integration (you can do it now or return to it after you have followed all other steps in this guide).
Click on the ➕ button to add a new InvoiceXpress device.
Give the device a
Name, and leave all other fields blank.
If there is a specific identifier in your InvoiceXpress system to distinguish between one device and another, enter that into the
3- Link the device you have just configured to the InvoiceXpress integration
Go into the
Connected devicesfield, select the InvoiceXpress device you have just configured.
❗ IMPORTANT ❗
DO NOT add this device to your Mews Connector integration. If you accidentally did that, follow the below troubleshooting guide to resolve:
4- Await further instructions from our integration partner - Omniboost.
Now that you have completed the necessary set up, our integration partner - Omniboost - will be notified and will reach out to you with further instructions.