Finance
Finance Overview (Dashboard)
The Finance page gives you an overview of revenue, expenses, and profit.
Received Invoices (Eingangsrechnungen)
Manage received invoices from suppliers, review them, and prepare them for accounting.
VAT Pre-Return (USt-Voranmeldung)
Prepare your VAT pre-return with the automatic summary.
Credit Notes & Cancellation Invoices (Gutschriften & Stornorechnungen)
How to create credit notes and cancellation invoices for already sent invoices.
Supplier Management (Lieferantenverwaltung)
Manage your suppliers with contact details, bank information, and VAT ID.
E-Invoice Cockpit
Check your organization's e-invoice compliance for the B2G mandate starting 2025.