Invoice & accounting
DATEV, e-invoicing, and invoice-ready data in one workflow
What does this LuniOps workflow do?
Structure invoices, delivery proof, VAT/KDV templates, ZUGFeRD/XRechnung building blocks, and DATEV export for accounting handoff. LuniOps supports the handoff from delivery to invoice and accounting without replacing legal or tax advice. The page stays realistic and separates product capability from company-specific tax review.
Updated Published by OzyCore GmbH
Structure invoice data
Delivered quantities, prices, customer data, and tax rates are brought together for invoicing.
Prepare e-invoicing
ZUGFeRD and XRechnung building blocks support machine-readable invoice workflows.
DATEV handoff
Review-ready handoff data can reduce manual month-end preparation when validated with the accountant.
A controlled path from invoice to accounting
The page stays realistic and separates product capability from company-specific tax review.
Less manual handoff
Structured data replaces scattered PDFs and spreadsheets as the working base.
Correction paths
Finalized invoices and credit notes support traceable corrections.
Multilingual documents
UI language and document language can be treated separately.
Tax review remains important
Company-specific requirements should be aligned with an accountant.
From delivery note to accounting
- 1Delivery is confirmed with quantities and proof.
- 2Invoice is prepared from structured data.
- 3E-invoice or PDF/XML output is reviewed.
- 4DATEV handoff prepares month-end data for accountant review.
Is LuniOps GoBD-certified?
LuniOps describes GoBD-oriented features such as audit events and correction paths. No certification is claimed.
Which e-invoice formats matter?
ZUGFeRD and XRechnung are important in Germany; required fields should be checked before use.
Does DATEV export replace the accountant?
No. It simplifies data handoff but does not replace professional review.
Related feature pages
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