Less paper. Less rework. More time to advise.
We build POS, payment and ordering systems the way you need them as a tax advisor. Clean DATEV export, MeinFiskal, GoBD-compliant records — and a direct line to us when something doesn't fit.
- DATEV export & MeinFiskal integration
- GoBD- and TSE-compliant records
- A dedicated contact for your practice
Turn your clients' POS chaos into clean accounting.
We know the pain from practice: unreadable Z reports, hand-kept cash books, missing receipts, TSE gaps. We set systems up at your clients' so they reach you without follow-up questions.
Clean DATEV export
Day-end totals, posting batches and receipts arrive in the format your software processes — not a PDF wasteland.
MeinFiskal integration
On request we wire the POS directly into MeinFiskal. Your clients deliver, you keep working — no in-between step.
GoBD & TSE in one place
TSE activation, rollout and documentation are on us. Process documentation on request.
Clear receipts, fewer questions
Voids, tips, vouchers, in-house/take-away — cleanly separated and traceably booked.
A dedicated contact
You talk directly to the engineer who knows your client's system — no hotline, no ticket system.
On-site when it counts
Cash inspections, audits, data requests — we're reachable when you need us.
Three ways we can work together.
You have a client who needs a POS. We set it up so you can work cleanly from day one. Referral model on request.
You as the tax-side advisor, us as the tech partner. We join the meeting on-site, on the phone or remote.
You have clients with old systems that always cause trouble? We do a tech audit and propose what's actually worth it — no sales pitch.
We speak your language — not vendor jargon.
We know the requirements: §146a AO, GoBD, KassenSichV, process documentation. We deliver setups that survive a tax-office inspection — not the ones on the glossy brochure.
- Records TSE-compliant and tamper-proof
- Day- and month-end reports machine-readable
- Receipts digital, paperless and compliant (anybill et al.)
- Process documentation delivered on request
- Interfaces to DATEV, ADDISON, Lexware, Stotax etc.
- Clear escalation paths during tax inspections
What tax advisors ask us most.
Does the client get a DATEV export that needs no rework?
Yes. We map the chart of accounts together with you once — after that, the export runs automatically and consistently.
How does TSE and process documentation work?
We handle TSE activation, rollout and documentation. On request we deliver process documentation in a format you can file directly.
What happens during a cash inspection?
We're reachable — on the phone or on-site. Data is provided in the formats the tax office requires (DSFinV-K).
Is there a referral or commission model?
Yes, gladly. We discuss a model that fits your practice — from a one-off referral fee to ongoing participation.
30 minutes is enough to see if we fit.
First call is free, in person or by video. We listen to your practice workflows and show you how we cut rework at your clients.