The customer uses a customer-specific software solution for invoicing, However, a standard solution from DATEV is used for accounting. Previously, documents had to be posted manually in DATEV.
Within the scope of a software development project an adapter for the for extraction, transforming and transferring the accouting data to DATEV was implemented and put into productive operation. The customer-specific software solution was extended by a workflow component for the release of invoices.
The solution performs the accounting posting process fully automatically and error-free. Since its introduction, several hours of working time have been saved every day.
I will gladly contribute my experience and help you with the implementation.
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