All processes of your accounting are interconnected and automated – from planning to monitoring.

Thanks to the Controlling functions Always have an overview and control over your budget.

The system warns you if your budget is exceeded automatically.

Her banking transactions are all in one place – whether cash withdrawals or credit card payments.

Her Account balance is continuously updated and account reconciliation is carried out efficiently.

Bank statements can be processed semi-automatically.

With just a few clicks you can create Financial reports such as balance sheets, profit and loss statements, cash flow statements as well as profit and loss statements and SuSa.

Detailed Sales analyses help you identify trends and make strategic decisions.

Data for the Recapitulative statements (REC) are reported in SAP Business One.

The OSS procedure (One-Stop-Shop) we can integrate into the system.

In the Chart of accounts manage all booking accounts.

You can standardized chart of accounts SKR03 and SKR04 or use an individual one.

Our system automatically creates Bookings for all relevant business transactions.

Thanks to our DATEV imports You can import payroll statements from your tax office directly into the system – even if your tax office does not work with DATEV.

Using predefined Regulate posting records are generated automatically.

At the same time, the corresponding Tax code automatically set to ensure correct tax treatment.

Create Templates for recurring bookings to save time and avoid errors.

Set regular Bookings such as rent payments, which are then carried out automatically.

Our system is similar Fluctuations in Exchange rates automatically This ensures that the balances of domestic and foreign currencies remain balanced.

You can create individual Financial reports such as additional profit and loss statements.

With Financial report templates create a customized Financial reporting, which adapts flexibly to the requirements of your company, your parent company or your branches.

Export booking data with the DATEV export and process them further in DATEV – or import posting batches with our app for DATEV import.

Send sales receipts and booked supplier invoices directly to DATEV Unternehmen Online.

Submit VAT advance returns thanks to our ELSTER extension electronically to the tax office.

Benefit from simplified tax audits through GoBD compliance: All data can be exported to GoBD/GDPdU.

You can manage multiple companies thanks to the Multi-tenancy administer.

With the Cost center accounting and project management, you can allocate costs precisely to different business areas – for example, functional areas, regions or projects.

Electronic Invoices You can create, send, receive and process invoices in the standardized X-invoice format.

The relevant Bookings You can send your annual financial statements directly to your tax advisor from the system.

The final Year-end closing entries Your tax advisor will then be imported back into the system.

Our app for Incoming invoice recognition automatically records, analyses and processes your incoming invoices.

Significantly simplified administration of fixed assets including automatic calculation of depreciation.

Our system automatically reminds you payments due, which makes dunning and receivables management much easier.