Finanzen Hub

Revenue, expenses and taxes under control

Dashboard, received invoices, VAT pre-returns, credit notes and DATEV export. No Excel, no accountant chaos.

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GoBD-konform ZUGFeRD 2.1DATEV-ExportDSGVO · DE Server
Revenue vs. Expenses2026
Jan
Feb
Mar
Apr
May
Jun

Revenue

0 €

Expenses

0 €

Profit

0 €

USt-VA Q1 2026
KZ 812.280 €
KZ 661.520 €
KZ 83760 €
3 Reminders
Pay link
Receipts by email
10+
Finance modules
100%
GoBD-konform
1-Klick
DATEV-Export
2025+
E-invoice ready
4
Dunning levels
01

Revenue, Expenses, Profit

Monthly revenue vs. expenses as bar chart. Year comparison, profit overview, receipts and product catalog at a glance.

  • Interactive Dashboard

    Revenue and expenses per month, year selector, full overview.

  • Received Invoices

    Capture receipts, manage suppliers, auto-calculate input VAT.

  • Supplier Management

    All suppliers with contact info, VAT ID and payment history.

  • Product Catalog

    Recurring services and products as templates. One-click selection in the invoice editor.

02

Taxes and Compliance

Prepare VAT pre-returns and EU Recapitulative Statements, create credit notes, comply with e-invoicing. Everything GoBD-compliant.

  • VAT Pre-Returns

    KZ 81, 86, 66 and 83 auto-calculated. Quarterly or monthly view with deadline awareness.

  • EU Recapitulative Statement

    §18a UStG: Intra-EU services for the Federal Central Tax Office. CSV/PDF export.

  • Credit Notes and Cancellations

    Credit notes (GS-) and cancellation invoices (ST-) linked to originals.

  • §14 UStG Required Fields

    All 11 required fields are automatically checked and completed.

03

Dunning and Payment

Auto-generate payment reminders, embed Stripe pay links, collect supplier receipts by email. Cashflow without spreadsheets.

  • 4-Level Dunning

    Reminder → 1st → 2nd → Final notice. Fees, late interest and PDF included.

  • Stripe Pay Link

    Connect your own Stripe account, embed pay link in every invoice. Payment is auto-recorded.

  • Receipts by Email

    Magic address per workspace: forward supplier invoices from Gmail, they land in the inbox automatically.

  • Recurring Invoices

    Monthly, quarterly or yearly. dVersum generates and sends automatically.

04

Export, Integration and AI

DATEV export for your tax advisor, ZUGFeRD PDFs for clients and authorities, easybill/Lexware sync and AI assistant for finance questions.

  • DATEV Batch Export

    CSV export for your tax advisor. One-click download, SKR03/04, creditors and debtors.

  • ZUGFeRD 2.1, E-Invoice, B2G

    PDF with embedded XML (ZUGFeRD creation). Incoming XRechnung and ZUGFeRD are read. B2G/Peppol cockpit. Ready for 2025+ e-invoicing.

  • easybill and Lexware

    Two-way sync for invoices and clients. Keep your existing subscriptions.

  • AI Assistant Vero

    7 finance tools: query revenue/expenses, create received invoices, send reminders, USt-VA payable via chat.

German standards. No compromises.

dVersum is built for German tax and accounting requirements.

GoBD

Immutable archiving

ZUG
FeRD

ZUGFeRD 2.1

E-invoice with XML

DATEV

DATEV-Export

Batch CSV export

§14

§14 UStG

Required fields verified

Three pillars

What you actually need

Finance overview

Everything at a glance

Revenue, expenses, profit and VAT due in a single dashboard. No Excel gymnastics.

SEPA direct debit

SEPA direct debit

Generate pain.008 batches in seconds, manage mandates, money collects itself.

Detailed analysis

Detail down to the line item

Every invoice, every line, every tax rate. DATEV-ready for your tax advisor.

Less Admin. More Life.

7 days free. No credit card. Cancel anytime.

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Personal support
We're here for you if you have questions – via chat, email or ticket.