All DATEV products

Product 01 · Foundation

Available as a scoped pilot project

Tezza Web2DATEV Core

From the website order to a prepared DATEV handover – without manual double entry in the normal path.

A technical invoicing gateway for websites, portals and web apps. It receives approved business events, maps them to a consistent invoice model and exposes errors before handover.

A good fit for

A defined use case instead of a universal connector

Deliverables

What you receive

01

Source and process mapping

Documented trigger, required fields, roles, approvals and a clear responsibility boundary.

02

REST/webhook intake

A secured, event-driven intake for the agreed website or application process.

03

Consistent invoice model

Normalised customer, invoice, item, payment and reference data as a stable technical foundation.

04

E-invoice output

Technical generation of the agreed XRechnung or ZUGFeRD format from approved source data.

05

Validation and duplicate controls

Format, required-field, arithmetic and duplicate checks with explicit exceptions instead of silent failures.

06

DATEV-compatible handover package

A file/document export agreed with the tax adviser, including status, error log and acceptance test.

Process

How the pilot works

  1. 1Event

    An approved order, booking or invoice starts the data route.

  2. 2Normalisation

    Source data is mapped to the agreed canonical invoice model.

  3. 3Technical validation

    Format, required fields, arithmetic values and duplicates are checked.

  4. 4Handover or exception

    Valid cases enter the agreed export package; open cases enter the review area.

Prerequisites

What we need to start

  • One clearly scoped source system and one prioritised invoice type
  • Test data without real personal data, credentials or accounting secrets
  • Contacts for the website/application and tax-adviser sides
  • Professionally approved required fields, tax logic and handover rules

DATEV products

Other DATEV products

After interface and production approval

DATEV RDS1 Connect

Transfer Web2DATEV documents and structured invoice data to DATEV Unternehmen online through a controlled route.

Open product
Extension after API and production review

TRAFFIQX E-Invoice Exchange

Send e-invoices from web processes, receive incoming invoices and trace delivery status.

Open product
With a production-approved connection

DATEV Integration Care

Keep the data route visible, actionable and supportable, even when a source system or interface rejects a case.

Open product

Safe first step

Start with a system map, not credentials

The guided intake records only system types and an anonymised process. It keeps the existing DATEV request and admin workflow and does not connect a live DATEV environment.