Vouchers & Accountant
The shoebox, but sorted — for businesses that outsource their bookkeeping anyway.
Early access · Web · iOS · Android
- Fuel, pump 44530 Vehicle costs€82.40
- Hardware store, 19 % + 7 %4985 Tools€46.17
- Software subscription4964 IT costs€129.00
- Parking garageNot classified yet€18.90
What sets it apart
Photograph the voucher where it happens: at the pump, in the hardware store, in your inbox. Later it gets an account and an amount, at month end you close the month, and your accountant receives a package instead of twelve queries. It does no more than that, and that is deliberate: it replaces the shoebox and the spreadsheet next to it, not your accountant. What is missing today arrives in stages; the voucher line stays the same.
You get this product as one of the first businesses — we set it up together with you.
Caught where it happens
One photo at the pump, nothing more. Whoever drops off a voucher does not need to know which account it belongs to — and does not see the company's figures either.
Closed means closed
A closed month is closed — not “closed, except for admins”. Reopening it requires a reason, and that reason stays in the audit trail.
Your accountant gets a package, not a bag
Period, count, total, every line with account and contra account. Exactly the columns they otherwise have to ask about twelve times.
What it is not is stated too
No annual accounts, no VAT return, no tax advice. Your accountant says which account is right — the software calculates, it does not decide.
What's inside
- Photograph a voucher and leave it — classify it later
- SKR03 or SKR04, trimmed to the forty or so accounts you actually use
- Account overview per month: what came in, what went out, what for
- A mixed receipt with two tax rates fits in one line
- Close the month — after that the voucher is immutable, even for the boss
- A handover to your accountant with a fixed count and total
- Invoices from the “Quotes & Invoices” module arrive by themselves
What happens next
Put the product together for your business in the configurator — or book a call right away. Scope and price we settle on the call, then we set up your own instance.
More products
- Dashboard →Overview · Seidl LogisticsLive
Open orders
37
+4 since Monday
On time
94 %
target 92 %
Utilisation
87 %
18 of 21 trucks
Deliveries per week
12 weeks
KW 31KW 42AccessSeidl Logistics sees only its own data - Drivable →Truck M-KS 412 · damage reportNew
Ionuț · driver · RO · 06:42
Oglinda din dreapta e crăpată, dar se poate circula.
Office reads · EN
Right mirror is cracked, but the truck is roadworthy.
Workshop informed for tomorrow 7:00HU
03/2027
SP
11/2026
Tacho
08/2027
- Quotes & Invoices →Sent
Malerbetrieb Hofer GmbH
Lindwurmstraße 41 · 80337 München
To
Hausverwaltung Seidl KG
Invoice RE-2026-0142
14.10.2026
From quote AN-2026-0098, accepted 02.10.
Walls, 2 coats, 140 m² €1,120.00 Ceiling, 54 m² €486.00 Masking and protection €280.00 Net €1,886.00 VAT 19 % €358.34 Total €2,244.34 Payable within 14 days without deduction.
Open items3 · €5,208.00 · 1 overdue 31 days