Finanzen Hub

Revenue, expenses and taxes under control

Dashboard, received invoices, VAT pre-returns, credit notes and DATEV export. No Excel, no accountant chaos.

GoBD-konform ZUGFeRD 2.1DATEV-ExportDSGVO · DE Server
Revenue vs. Expenses2026
Jan
Feb
Mar
Apr
May
Jun

Revenue

0 €

Expenses

0 €

Profit

0 €

USt-VA Q1 2026
KZ 812.280 €
KZ 661.520 €
KZ 83760 €
3 Reminders
Pay link
Receipts by email
10+
Finance modules
100%
GoBD-konform
1-Klick
DATEV-Export
2025+
E-invoice ready
4
Dunning levels
01

Revenue, Expenses, Profit

Monthly revenue vs. expenses as bar chart. Year comparison, profit overview, receipts and product catalog at a glance.

  • Interactive Dashboard

    Revenue and expenses per month, year selector, full overview.

  • Received Invoices

    Capture receipts, manage suppliers, auto-calculate input VAT.

  • Supplier Management

    All suppliers with contact info, VAT ID and payment history.

  • Product Catalog

    Recurring services and products as templates. One-click selection in the invoice editor.

02

Taxes and Compliance

Prepare VAT pre-returns and EU Recapitulative Statements, create credit notes, comply with e-invoicing. Everything GoBD-compliant.

  • VAT Pre-Returns

    KZ 81, 86, 66 and 83 auto-calculated. Quarterly or monthly view with deadline awareness.

  • EU Recapitulative Statement

    §18a UStG: Intra-EU services for the Federal Central Tax Office. CSV/PDF export.

  • Credit Notes and Cancellations

    Credit notes (GS-) and cancellation invoices (ST-) linked to originals.

  • §14 UStG Required Fields

    All 11 required fields are automatically checked and completed.

03

Dunning and Payment

Auto-generate payment reminders, embed Stripe pay links, collect supplier receipts by email. Cashflow without spreadsheets.

  • 4-Level Dunning

    Reminder → 1st → 2nd → Final notice. Fees, late interest and PDF included.

  • Stripe Pay Link

    Connect your own Stripe account, embed pay link in every invoice. Payment is auto-recorded.

  • Receipts by Email

    Magic address per workspace: forward supplier invoices from Gmail, they land in the inbox automatically.

  • Recurring Invoices

    Monthly, quarterly or yearly. dVersum generates and sends automatically.

04

Export, Integration and AI

DATEV export for your tax advisor, ZUGFeRD PDFs for clients and authorities, easybill/Lexware sync and AI assistant for finance questions.

  • DATEV Batch Export

    CSV export for your tax advisor. One-click download, SKR03/04, creditors and debtors.

  • ZUGFeRD, XRechnung, B2G

    PDF with embedded XML, XRechnung for authorities, B2G/Peppol cockpit. Ready for 2025+ e-invoicing.

  • easybill and Lexware

    Two-way sync for invoices and clients. Keep your existing subscriptions.

  • AI Assistant Vero

    7 finance tools: query revenue/expenses, create received invoices, send reminders, USt-VA payable via chat.

German standards. No compromises.

dVersum is built for German tax and accounting requirements.

GoBD

Audit-proof archiving

ZUG
FeRD

ZUGFeRD 2.1

E-invoice with XML

DATEV

DATEV-Export

Batch CSV export

§14

§14 UStG

Required fields verified

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