E-Rechnung, made practical

Start with your actual workflow

• Who do you invoice: businesses, consumers or public bodies?
• How do you receive, create and pass invoices to your accountant?
• Which software is already in place?
• What is causing extra work or customer requests?

A focused first conversation

Understand your current tools and one recent invoice example. Identify the practical gap and the person responsible. Agree whether E-Rechnung support is relevant. If not, explore another process only with your permission.

A scope that fits your business

Candidate work areas: workflow review, software configuration, a sample-invoice test and team handover. Final scope, compatibility, price and delivery date are agreed before paid work.

A clear next step

Current process → agreed scope → implementation and checks → handover. Before a quote, confirm your need, decision process and timing.

Your decision

You choose whether to proceed with the agreed scope. A broader IT-Check is a separate service and is not an automatic purchase.

Let’s discuss your invoicing workflow

Tell us what you use today and what needs to work better. Margarita will discuss the scope and next step with you.