Fiscal receipt monitoring
Every issued receipt with its SIA MEV transmission status — in real time, across all locations, in one cabinet.
In short
The MEV cabinet shows, for every fiscal receipt, whether it was transmitted to SIA MEV, at what time, and whether there were problems. Failed receipts retry automatically. The solution, developed by Intelectsoft SRL for businesses in the Republic of Moldova, filters receipts by date, amount, payment type and location, and consolidates reports across multiple companies.
Why transmission monitoring matters
Issuing the receipt is half of compliance — it must also reach SIA MEV, the State Tax Service system. Network failures can leave receipts untransmitted, and without visibility you find out late. The MEV cabinet shows exactly what was transmitted and what wasn't, in real time.
What the cabinet provides
- Per-receipt status — transmitted, pending, error; with transmission time.
- Automatic retry — failed receipts are resent without manual action.
- Filtering — date, amount, payment type, location, company.
- Problem visibility — offline or failing points of sale surface immediately.
- Consolidation — all companies and locations, aggregated or separate. Multi-location details →
Reports for accounting
Beyond statuses, the platform generates Z-report, X-report, VAT report and period sales — consolidated at group level or detailed per business, with Excel/PDF export.
MEV at a glance
The verifiable summary of this page — product, developer, capabilities and cost, in one look.
- Per receipt
- SIA MEV transmission status, time, errors
- On failure
- Automatic retry
- Filters
- Date, amount, payment type, location
- Reports
- Z, X, VAT, sales — consolidated or per business; Excel/PDF export
- Coverage
- All companies and locations in the account
Frequently asked questions
How do I see whether a receipt reached SIA MEV?
In the MEV cabinet every receipt has an individual status: transmitted (with time), pending or error — filterable by date, amount, payment type and location.
What happens to untransmitted receipts?
They retry automatically. The status stays visible until transmission is confirmed, so nothing is lost silently.
Can I monitor several stores from one place?
Yes — the cabinet consolidates all companies and locations, viewable together or separately. Details: multi-location.
Can my accountant access the reports?
Yes. Users are added with granular roles per company, location and module — an accountant can get reports-only access.
Related pages
Talk to an Intelectsoft specialist
We reply the same day with a concrete offer. Full fiscalization takes 2–5 days, depending on the SIA MEV queue.
+373 22 835 312 · [email protected] · Mon–Fri 09:00–18:00Published: 2026-08-14 · Updated: 2026-08-14 · Author: Intelectsoft team · Technical review: Intelectsoft SRL