Your bank statement,matched to your invoices.

DashboardDashboard

What needs doing today and the figures behind it, cut to your package: invoices, supplier invoices awaiting approval, hours and projects, or the books. Plus a guided first-run checklist.

SalesE-Invoice

E-invoices to the German standard: generate, convert, read and validate ZUGFeRD and XRechnung against EN 16931.

SalesCustomers

Buyer master data including VAT ID, flowing straight into the e-invoice as BT-48.

PurchasingIncoming invoices

Receive, check and approve your suppliers’ invoices — a photograph, a PDF or an XRechnung, all in the same inbox. Being able to receive them has been obligatory since 2025; issuing them only from 2027.

PurchasingSuppliers

Your creditors with their account mapping and every bank account they have ever invoiced from — what makes the changed-IBAN warning possible.

AccountingAccounting settings

Profit determination (balance sheet or EÜR), the VAT scheme (Soll- or Istversteuerung under § 20 UStG), the fiscal year and the chart of accounts. Set once, and every posting and report follows them.

AccountingChart of accounts

The complete DATEV SKR03 and SKR04 chart of accounts. The revenue account you pick decides both the VAT rate and the EN 16931 category.

AccountingBookkeeping

Every document becomes a double-entry booking. The VAT return, the open items list and a DATEV posting batch all fall out of the journal.

AccountingELSTER

The advance VAT return and the income surplus calculation (Anlage EÜR with its asset register AVEÜR) from your bookings: calculated, checked twice and validated with ELSTER's own library, with the protocol and a complete history.

AccountingOpen Items

Receivables and payables in one working list: filter the way accountants expect, spread one bank transfer across several invoices, offset credits, write off cent differences with the correct VAT adjustment.

AccountingPayments

The payment proposal knows the last day a cash discount can still be taken; a selection becomes a payment run with separate approval and a SEPA file (pain.001) for your bank.

AccountingBanking

Import CAMT.053, MT940 or CSV from your bank; a matching transaction marks the invoice paid and settles the booking behind it.

AccountingAssets

Capitalise what you buy and let it depreciate itself. Straight line or declining, GWG and Sammelposten included, with the asset movement schedule your adviser asks for at year end.

AccountingCash book

Cash recorded the way cash behaves: written forward, never edited, and never below zero. With cash counts and the cash report, and with bookkeeping one-click posting into the journal.

ReportsReports

Business analysis (DATEV form 01), P&L/cash-basis, trial balance with account ledger, VAT return with box numbers, revenue, payment behaviour, order backlog, cash flow, cash discount and per-partner account statements — as CSV, PDF or print view.

DocumentsDocuments by email

Your own address for supplier invoices. Hand it out, or forward your existing mailbox to it — what arrives is read, checked and approved like a document you uploaded. With a sender list, format and size limits, and a log that names the refused messages too, so no supplier is left sending into nothing.

AdministrationCompanies

Full legal profile: register data, tax numbers, banking, branding and § 19 UStG small-business mode.

AdministrationUser Management

Invitations, access levels, per-user permission overrides and ownership transfer.

AdministrationTax advisor

Who, besides your own people, may reach your data. A practice asks, you decide, and you can withdraw the access at any time — your own users are untouched.

AdministrationImport data

Switch without retyping: customers, suppliers, the catalogue and your open items from a CSV file, as sevdesk, Lexware Office, Papierkram and Excel export them. Semicolons, umlauts and German numbers are recognised and the columns map themselves — with a dry run first and all-or-nothing on the way in.

AdministrationTwo-factor requirement

Whether a second factor stays voluntary, is required of everyone, or only of the access levels that can move money. Setting one up stays on each person’s own profile, and that page stays reachable so nobody is locked away from the requirement they have to meet.

AdministrationBilling

Plan and single-module subscriptions paid by card — the payment itself switches the module on.

AdministrationTWT invoices

Every invoice from TWT in one place, across all modules, with the payment status per module and each invoice as a PDF.

AdministrationCancellation

Contract, end of term and cancellation in one place. Paid time stays usable to the end of the period, and the cancellation can be withdrawn until then.

AdministrationAudit Logs

21 action types across 21 entity types, filterable and CSV-exportable, surviving deletion.

AdministrationGoBD export

The tax-audit data handover: journal, booking lines, master data, documents, payments, assets and the hash-chained audit log in one ZIP with an index.xml that IDEA-style audit software imports directly.

AdministrationSupport

Help from inside the product: ask a question, attach a screenshot, read the answer in the same thread. Each person sees only their own requests.

AdministrationNotifications

Where the product writes to: e-mail, Telegram or WhatsApp — one set for the company, and one of their own for each person. With a test message, so a wrong number is caught at once instead of staying silent.