Approval & audit log

Tuesday, 8:04 a.m.
Your approval folder.

Nothing important happens without your OK.

Three colleagues prepared work overnight. Every suggestion carries its “Why?” — approve one by one or clear all at once.

HEINI is an AI. Susi is your point of contact within it. HEINI proposes — you approve.

What a Tuesday looks like

Prepared in the morning. Documented by midday.

  1. 08:04

    Good morning — three suggestions waiting

    Susi sorted overnight: one incoming invoice, one quote, one price change. Everything in one list.

  2. 08:11

    You click “Why?”, then approve

    Three lines in plain language: what HEINI did, because, and from which source. Only then does the step run.

  3. 08:22

    Logged in the audit trail

    Audit-proof log — for the tax auditor, years later too. DATEV runs along.

Three things you see immediately

Who · What · When

Every card shows colleague, case and deadline in plain language — not in code.

“Why?” button

What I did · Because · Source/rule — in normal language, not tech speak.

Trust stages

New on board → Onboarded → Experienced → Independent. More responsibility only with your approval.

Approval proof

One list. One overview.

This is what the approval folder looks like — every suggestion with recipient, reference and rationale before you approve.

Security

Seven layers. One location: Germany.

Your data is hosted in Germany (Hetzner Falkenstein), in a separate space per customer. No US cloud detour — and above it all, the approval principle.

Layer 1

Server DE

Own stack, Hetzner Falkenstein.

Layer 2

GDPR

DPA available immediately.

Layer 3

GoBD

Auditor-ready filing.

Layer 4

Approval

Nothing without you.

Layer 5

Roles

Read-only for auditors.

Layer 6

Audit log

Audit-proof log.

Layer 7

ISO 42001

Certification in progress.

More responsibility only with your OK. When unsure, HEINI steps back on its own.

See your approval folder live.

30 minutes on a real case — from preparation to audit log. Not a sales pitch, a walkthrough.