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Add hierarchical titles, automatic subtotals and free-text blocks to your proposals, orders and invoices. Per-block totals recomputed on screen, in PDF and in custom ODT templates.
CSV import for all Austrian banks (Erste Bank, Raiffeisen, Bank Austria, BAWAG etc.). Automatic invoice matching. 100% local, no cloud.
mp21625d20250620173038
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
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