Receipt comes in
By email, scan or upload — HEINI accepts every way.
No posting without your approval.
OCR reads the receipts, HEINI suggests the account (SKR03/SKR04), you approve. HEINI works with your system — DATEV, Lexware, BuchhaltungsButler or Odoo. GoBD preparation.
By email, scan or upload — HEINI accepts every way.
HEINI reads issuer, date, amount and suggests the matching account.
Only after your approval does the posting go over the DATEV interface.
Issuer, date, amount and VAT extracted automatically.
HEINI knows your charts of accounts and suggests the posting.
DATEV, Lexware, BuchhaltungsButler or Odoo — HEINI docks onto your existing accounting. You switch nothing; HEINI shows reports where the system provides them.
HEINI notices overdue invoices on its own and asks: “Shall I prepare the next dunning level?” It is sent only after your approval.
Approved postings over the DATEV interface.
You see immediately if a receipt does not go through — with the reason.
Every posting traceably documented.
E-invoice format created and read.
Credit notes are recognised, invoice, order and delivery note are matched — before anything is posted.
Invoices in foreign currency with current rates — HEINI converts cleanly and puts the posting up for approval.
Single-tenant on Hetzner in Falkenstein. HEINI hands over postings via the DATEV interface — the DATEV certification programme is in preparation, HEINI is not a DATEV-certified product.
Yes. HEINI uses the existing DATEV interface.
Then too. HEINI works just as well with Lexware, BuchhaltungsButler or Odoo. You don't switch systems — HEINI docks onto what you already have.
No. HEINI hands over via the DATEV interface; the certification programme is in preparation.
As today, you are. HEINI prepares, you approve — every step is logged.
In Germany, on Hetzner servers in Falkenstein.
30 minutes on your real receipt stack — no sales pitch, a demonstration.