Overview Standard Features (V1.14)

Supported document features

Document type

Recipient name

Currency

Recipient VAT ID

Invoice number

Recipient address

Invoice date

Tax number (DE)

Order number

Total gross amount

Order date

Terms of payment

Purchase order number

Value added tax(es)

Purchase order date

VAT rate

Shipment number

VAT amount

Shipment date

Net amount

Customer reference number

Position data

IBAN + BIC

Position

Account number + bank code

Article-ID

Sender Name

Description

Sender VAT ID

Order number

Sender address

Shipment number

 

Amounts

 

Your desired feature is not included? With almost every release, the list of supported features also expands.

We would also be happy to provide you with information on the roadmap or expand our list with special features just for you.

Contact us!