The client used a custom invoicing system while accounting was handled in DATEV. Voucher posting was still done manually.
I implemented an adapter to extract, transform, and transfer voucher data to DATEV and moved it into production. The custom application was additionally extended with a workflow component for voucher approval.
The process now runs fully automatically and reliably, saving multiple hours of work per day.
I am happy to contribute my experience and support your implementation end-to-end.
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