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fiskaly SAFE Setup

fiskaly SAFE provides secure and compliant archiving and convenient retrieval of archived fiscal data from your fiskaly products. You first have to activate and configure SAFE for your Account and its associated Units to use it.

Check your role before starting — activation is restricted to Account Owners.

RoleDescription
OwnerYou can activate SAFE for your Account and have all Admin rights for SAFE configuration and data access.
AdminYou can set and modify the archiving schedule for a Group and Unit, and search and view archived fiscal data. SAFE activation requires the Account Owner role.
Regular userYou can search and view archived fiscal data in SAFE.
  1. Log in to HUB

    Log into your account at hub.fiskaly.com.

  2. Access SAFE

    Click on “Explore Archiving”.

  3. Activate SAFE

    Start the activation process by clicking “Activate SAFE”.

  4. Open organization configuration

    Access your configuration screen by clicking “Configure Organizations”.

    Configure Organizations screen in fiskaly SAFE
  5. Select your scope

    Decide if you want to set the configuration for the whole account, a single group with its units, or a single unit.

    Organization selection in fiskaly SAFE
  6. Set archiving schedule

    Set your archiving frequency and time and save the configuration.

    Auto-archiving frequency and time settings in fiskaly SAFE

To update your configuration, follow the same process.

After you configure fiskaly SAFE, it scans your connected products according to your schedule and archives the resulting exports. The automation runs continuously until you change the configuration.

Currently, SAFE supports the following products and file formats:

  • SIGN DE — TSS exports
  • SIGN AT — DEP7 exports
  • SIGN FR — XML event log exports (via UAPI)
  • DSFinV-K — cash point closing exports

When fiskaly SAFE archives your data, it stores the resulting exports together with key annotations. This lets you quickly identify, filter, and retrieve the data you need in HUB.

SAFE archives TSS exports on your configured schedule.

Typical annotations you’ll see:

  • Document creation date
  • Legal retention period
  • Start/end date of exported data
  • TSS ID
  • Client IDs (optional)

SAFE archives DEP7 exports on your configured schedule.

Typical annotations you’ll see:

  • Document creation date
  • Legal retention period
  • Start/end date of exported data
  • Receipt ID
  • Cash register ID
  • Receipt type (normal, cancellation, training)
  • Signature counter
  • Legal entity ID

SAFE archives all event log records tracked by SIGN FR via UAPI, along with an integrity file per record. Archiving is triggered automatically after each daily closing.

Typical annotations you’ll see:

  • Document creation date
  • Legal retention period
  • Start/end date of exported data
  • POS ID
  • Period
  • Business activity

SAFE archives cash point closings per Unit on a configurable schedule (default: weekly, every Monday).

Typical annotations you’ll see:

  • Document creation date
  • Legal retention period
  • Start/end date of exported data
  • Client IDs
  • Business dates
  • Cash point closing IDs
  • Revision number

You can search archived data for the Units you are allowed to access. Searches use the annotations defined for each Unit and, when permissions allow, can span across multiple Groups and Units. Results are displayed in a list view from which you can select and download the desired entries. To access the data click SAFE in the navigation panel.

Exports are available in formats including TSS-Export, DSFinV-K Export, and DEP7. XML, JSON, PDF, ZIP, TAR, and HTML are supported. Optional auditor access provides standardized Z1–Z3 views directly in HUB.

Besides the HUB interface, fiskaly provides the SAFE API, which allows you to search, filter, and programmatically export archived data. Technical details are available in the SAFE API documentation.

In HUB, fiskaly SAFE automates archiving from connected fiskaly products on a schedule without manual uploads. SAFE flex is a separate, independent API — already available for all fiskaly solutions — that gives you full control over what to upload, when to upload, and which annotations to apply, regardless of which services you use. Both can be used separately or together, depending on your workflow. For details on the differences, visit our SAFE Guide.

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