Manage finances
Create invoices directly
Finances and invoicing
Invoicing according to expenditure, lump sum or deduction, also via invoicing plans
Financial consolidation at any level
Management of investments, financial planning, release of funds, provisions, commitments, etc.
PREPARE
Create financial resources, investments, invoicing plans, contracts or sales rate tables according to your wishes.
Handling of investments, financial planning and release of funds
Management of provisions, liabilities, etc.
Create invoicing plans
Manage contracts
Create sales rate tables
Interfaces to financial accounting systems
IFRS-compliant
EXECUTE + CONTROL
Control your finances and create invoices according to your needs.
Financial consolidation at any level
Internal activity allocation
P&L entries / accruals and deferrals
Turnover activation
Deferred revenue
Support of various valuation rules, e.g. HGB, POC, IRFS
Accrual of excess or shortfall amounts
Invoicing according to expenditure, lump sum or deduction
Invoicing by means of billing plans or direct invoicing
Use of user-definable sales rate tables or fee schedules
such as HOAI, SIA, KBOB etc.
Automatic mass invoicing
Invoicing across projects
Invoice distribution to several clients
Approval steps
QR and e‑invoices
EVALUATE
Evaluate turnover and profit, keep an overview of your invoices and manage incoming payments.
Profitability calculation
Turnover forecasts
Revision safety
Cockpit with status overview
Manual entry of incoming payments
Entry of incoming payments via interfaces to financial accounting systems
