Everything an accounts-payable inbox needs today — in one place.
Receive e-invoices, validate them formally, archive them GoBD-compliant and hand them over to DATEV. Four core building blocks, one product.
Receive e-invoices
Your own inbox address, mail forwarding and upload. XRechnung and ZUGFeRD detected automatically.
More about receiving →Validate XRechnung
EN 16931 validation with clear error messages, totals logic and mandatory-field checks.
See validation →ZUGFeRD
Read, validate and archive PDF invoices with embedded XML.
Understand ZUGFeRD →DATEV Export
CSV download; direct DATEV transfer with document link and audit trail remains beta/approval-gated.
DATEV integration →More than an inbox: review, GoBD evidence and supplier context.
These features work inside the signed-in workspace — explainable and traceable, with no black-box automation.
Month-end & export readiness
Per period: approved, blocked and exported invoices at a glance. Every blocked invoice explains the exact reason and the next step.
Audit trail & Prüfungsmappe
GoBD-oriented: a readable per-invoice audit trail and a downloadable evidence pack (ZIP with the original file, hash, validation and timeline).
Duplicate & Storno detection
Warns about double-booking when the same invoice arrives by email and upload, and links credit-note/correction invoices to the original. Warn, never auto-delete.
Missing-invoice watcher
Detects suspicious silence — a recurring supplier that's overdue, or an inbox that's been quiet too long. Read-only insight, no automatic action.
Supplier intelligence
IBAN watch, format quality, recurring issues and an explainable risk signal from stored data — not an opaque score.
Supplier correction email
Ready-to-send templates to ask a supplier for a corrected e-invoice (PDF-only, invalid XML, wrong VAT ID, changed IBAN). Preview and copy.