Receive, check and prepare e-invoices for DATEV export.
e-Rechnung Inbox receives XRechnung and supported ZUGFeRD invoices, runs technical checks and prepares accounting data as DATEV CSV. The inbox opens automatically after email verification, company details and plan selection. Professional review and import are still required.
XRechnungZUGFeRDDATEV CSV
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Reserve your inbox address. After you confirm your email, enter your company details and choose a plan – your invoice inbox is then activated automatically.