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Opening soon

Start compliant, instead of fixing it in year two.

The cheapest time to get your sales records right is before the first sale. Open with a sealed ledger, certified payments and clean data flowing to your accountant, and you never have to reconstruct a year of receipts.

Why it matters on day one

A first year of guessed numbers is expensive.

New businesses rarely fail their first audit because someone cheated. They fail because sales were recorded loosely, receipts went missing, and by the time anyone looked, the truth was gone. Fizzy makes the honest version the easy version: every sale sealed at the moment it happens, and nothing to reconstruct later.

Nothing to migrate

You have no legacy till, no half-exported spreadsheets, no ten-year-old product list. Opening businesses go live faster than anyone else.

One system, not five

Sales, payments, stock, VAT and reporting arrive together. You are not stitching a card terminal to a spreadsheet at midnight.

Your accountant will thank you

Structured exports from month one, so the first bookkeeping bill is not an archaeology invoice.

Launch checklist

What has to be true before you open the door.

The order we work through with every opening business. We handle the parts that are ours, and tell you plainly which parts are yours.

01  Company registered

Business ID in place: Y-tunnus in Finland, CVR in Denmark, organisationsnummer in Sweden.

Yours
02  VAT registration and rates

Registered where you are required to be. Tell us your rates and categories, we configure them so every line is classified correctly from the first receipt.

Shared
03  Payment agreement

Card acceptance through Worldline, with MobilePay where you need it. We start this early, it is the step with the longest lead time.

We start it
04  Hardware chosen and delivered

Terminal, printer, scanner and drawer scoped to your counter. See the hardware page.

Ours
05  Products and prices loaded

Send a spreadsheet, a menu, or supplier files. We import them and check the VAT category on each line with you.

Ours
06  Staff trained, roles set

Each person gets their own account, so every sale, void and refund carries a name. Training takes an afternoon.

Ours
07  Accounting connected

Exports pointed at your accounting system, your accountant, or Baslic. Tested before opening day, not after the first quarter.

Shared

This is operational guidance, not tax or legal advice. Your accountant has the final word on registration and rates.

Terms for opening businesses

Priced for one counter, built for eight.

Start on Starter with a single outlet, then move up when the second one opens. No setup fee to unlock, no migration to pay for later, and no contract that punishes you for growing.

If you are opening in the next few months, tell us the date and what you sell. We will scope the plan, the hardware and the launch timeline in one call, and we will tell you if a cheaper option fits you better.

Included with every launch

  • Product and price import from your files
  • VAT categories configured and reviewed line by line
  • Hardware set up and tested before opening day
  • Staff accounts and roles, with training
  • Accounting export tested with your accountant
  • A direct line to the founders during your first week
Export your data any time, no lock-in

We are early too, and that works in your favour.

Fidanet Solution Oy was founded in 2025 and is bootstrapped. When you call, you get the people who wrote the code. Ask for something reasonable that we are missing and it can be in the product in weeks, which is not a promise a large vendor can make you. The trade is honest: you are early, and we treat early customers accordingly.

About Fidanet

Make your first sale a sealed one.

Tell us your opening date and we will work backwards from it with you.