Source and process mapping
Documented trigger, required fields, roles, approvals and a clear responsibility boundary.
Product 01 · Foundation
Available as a scoped pilot projectFrom 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
Deliverables
Documented trigger, required fields, roles, approvals and a clear responsibility boundary.
A secured, event-driven intake for the agreed website or application process.
Normalised customer, invoice, item, payment and reference data as a stable technical foundation.
Technical generation of the agreed XRechnung or ZUGFeRD format from approved source data.
Format, required-field, arithmetic and duplicate checks with explicit exceptions instead of silent failures.
A file/document export agreed with the tax adviser, including status, error log and acceptance test.
Process
An approved order, booking or invoice starts the data route.
Source data is mapped to the agreed canonical invoice model.
Format, required fields, arithmetic values and duplicates are checked.
Valid cases enter the agreed export package; open cases enter the review area.
Prerequisites
DATEV products
Transfer Web2DATEV documents and structured invoice data to DATEV Unternehmen online through a controlled route.
Open productSend e-invoices from web processes, receive incoming invoices and trace delivery status.
Open productKeep the data route visible, actionable and supportable, even when a source system or interface rejects a case.
Open productSafe first step
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.