Loyalty system that brings customers back

A regular discount reduces your receipt total and your revenue. We increase the customer's purchasing power instead. You receive the full amount the customer is willing to spend (Top Up), while allowing them to choose goods worth more. This is psychologically more attractive for the buyer and more beneficial for your turnover.

It is a multiplier of the customer's money. If the Boost is x1.15, the customer pays 100€ and receives goods worth 115€. For you, this is the main acquisition tool: the higher the Boost, the higher your store ranks in search results. You are effectively paying for advertising and new customer traffic with your product, not with cash from your marketing budget.

Boost works for the deal here and now, while Cashback works for tomorrow. It is the part of the discount that is credited to the customer's balance after payment. They receive real funds that can only be spent with you. This is the best guarantee that they will return to you for their next purchase instead of going to a competitor.

Check the Your Revenue field in the calculator. This is the amount the customer tops up, minus the LiberSave commission. Important: all bonuses (Boost and Cashback) are provided as goods or future discounts. They are not deducted from your bank account in cash. You will never spend more than your set Total Discount limit.

Funds already accumulated by customers remain untouched. Any changes to the settings (total limit or distribution between Boost and Cashback) apply only to new transactions. You manage your future strategy but cannot alter existing obligations to customers.

You do not need to issue a fiscal receipt on your own terminal. LiberSave acts as your agent and handles fiscalization. How it works: The customer technically purchases your multi-purpose vouchers from us (the operator). We issue the first receipt. When paying for goods, you scan the QR code presented by the customer, and LiberSave automatically generates the final receipt on your behalf. This electronic receipt in your Personal Account is the only required fiscal document for tax purposes. All accounting reports are already generated and available in the [Reports/Accounting] section.

You do not need to issue a fiscal receipt on your own terminal. LiberSave acts as your agent and handles fiscalization. How it works: The customer technically purchases your multi-purpose vouchers from us (the operator). We issue the first receipt. When paying for goods, you scan the QR code presented by the customer, and LiberSave automatically generates the final receipt on your behalf. This electronic receipt in your Personal Account is the only required fiscal document for tax purposes. All accounting reports are already generated and available in the [Reports/Accounting] section.

You do not need to issue a fiscal receipt on your own terminal. LiberSave acts as your agent and handles fiscalization. How it works: The customer technically purchases your multi-purpose vouchers from us (the operator). We issue the first receipt. When paying for goods, you scan the QR code presented by the customer, and LiberSave automatically generates the final receipt on your behalf. This electronic receipt in your Personal Account is the only required fiscal document for tax purposes. All accounting reports are already generated and available in the [Reports/Accounting] section.

You do not need to issue a fiscal receipt on your own terminal. LiberSave acts as your agent and handles fiscalization. How it works: The customer technically purchases your multi-purpose vouchers from us (the operator). We issue the first receipt. When paying for goods, you scan the QR code presented by the customer, and LiberSave automatically generates the final receipt on your behalf. This electronic receipt in your Personal Account is the only required fiscal document for tax purposes. All accounting reports are already generated and available in the [Reports/Accounting] section.