Less manual work, exactly where it costs you most.

Our solutions target concrete processes: procurement, reporting, finance and compliance. Each one is adapted to your systems, not the other way round.

Where we automate

Procurement & supply chain

Capture and match orders, supplier quotes and procurement data automatically.

Typical tasks

  • Capture orders from PDF, email and Excel
  • Make supplier quotes comparable
  • Match procurement data against your article master
  • Check order confirmations automatically

Operations & reporting

Reports, email cases, master data and repetitive workflows without copy-and-paste.

Typical tasks

  • Generate recurring reports automatically
  • Pre-sort and assign email cases
  • Maintain and clean up master data
  • Connect routine workflows between systems

E-Finance

Create, process and match invoices and hand them straight to your ERP.

Modules

  • Custom invoice generation
  • Incoming invoice processing
  • ERP integration
  • Matching invoices, payments and receipts

GDPR & EU AI Act

Support for DPIAs, FRIAs, data subject requests and records of processing.

Typical tasks

  • Data protection impact assessments (DPIA)
  • Fundamental rights impact assessments (FRIA) under the EU AI Act
  • Handle data subject requests on time
  • Keep records of processing activities (RoPA) up to date

Example: order processing

An inbox full of orders becomes a checked ERP draft that only needs approval.

  1. Order intake

    Orders arrive as PDF, by email or as an Excel file, exactly as your customers send them.

  2. Data extraction

    AI recognises line items, maps them to your articles and validates quantities and prices.

  3. ERP draft

    A prepared order waits in your ERP for review and approval.

Your team stays in control: nothing is booked without approval.

Our own products, ready to use

What we kept building for clients, we turned into products.

Premium B2B e-invoicing

Xcan

From invoice to VAT return: Xcan creates XRechnung invoices to EN 16931, maps them to SKR03 accounts, exports to DATEV and calculates your advance VAT return (UStVA).

Visit xcan.eu
RE-2026-0418.xml
Bill toMüller GmbH
Invoice numberRE-2026-0418
FormatXRechnung 3.0
ItemQuantityAmount
Software licence, 12 months1 × 2.400,002.400,00 €
Setup and training8 h × 95,00760,00 €
Support package1 × 440,00440,00 €
Net
3.600,00 €
VAT 19%
684,00 €
Total
4.284,00 €
  • BT-1Invoice number
  • BT-2Invoice date
  • BT-10Buyer reference (Leitweg-ID)
  • BT-31Seller VAT ID
  • BR-CO-15Totals check

Valid under EN 16931, all required fields complete

AccountDebitCredit
1400Trade receivables4.284,00
8400Revenue 19% VAT3.600,00
1776Output VAT 19%684,00
DATEV export, EXTF posting batchready

Advance VAT return (UStVA)October 2026

  • Kz 81 Sales at 19%Tax base 42.380 € 8.052,20 €
  • Kz 86 Sales at 7%Tax base 6.150 € 430,50 €
  • Kz 66 Deductible input VATfrom supplier invoices −3.214,76 €
Kz 83Remaining advance payment 5.267,94 €

Ready for review by your tax advisor

Legal AI

Statuly

Answers questions on German law grounded in the statute text, citing the section and source.

Visit statuly.com

Ask a sample question:

Answer

Usually 14 days. For goods, the period only starts once you have received them (Section 356(2) BGB).

Section 355(2) BGBOriginal German text
Die Widerrufsfrist beträgt 14 Tage. Sie beginnt mit Vertragsschluss, soweit nichts anderes bestimmt ist.
E-Commerce

Gehalfe

Instant product search, order tracking, cart recovery and Instagram DMs, all automated.

Visit gehalfe.com

The standard doesn’t fit? Besides the SaaS product, e-invoicing is also available as a custom solution with special ERP integrations and customer-specific approval rules.

Which process costs your team the most time?

Tell us in an intro call. Afterwards you will know what can be automated and how much effort to expect.