Receipts
Capture and assign incoming receipts
Capture receipts and assign them straight to your accounting — nothing gets lost.
Capture incoming receipts and assign them to suppliers and bookings. So everything's together when the tax advisor calls — no more shoebox.
The shoebox has retired: capture incoming receipts digitally and assign them to suppliers and bookings — receipt and booking belong together.
When the tax advisor calls, everything's in place: neatly sorted and ready for DATEV/SIE export.
How it works
Capture the receipt
Create it digitally — with date, amount and supplier.
Assign
Receipt to transaction and booking — nothing gets lost.
Export
Neatly sorted for the tax advisor export.
What this means for you
Captured fast
Create a receipt and assign it to the transaction.
Assigned to accounting
Receipts hang directly off the booking.
Tax-advisor ready
Neatly sorted for DATEV/SIE export.
Nothing lost
One place instead of shoebox and folder.
Frequently asked questions
Can I keep receipts digitally?
Yes — captured digitally and assigned to the booking, instead of a shoebox.
What's the point of assigning receipts to the accounting?
A clear audit trail: every booking has its receipt — exactly what the tax office expects (GoBD).
Be there at launch
Join the early-access list — we will get in touch as soon as your account is ready.