Finally, there are no more reconciliation problems or unnecessary clearing entries between your invoicing/billing and/or accounting department and/or your tax consultant.
Integration of billing systems: Our interfaces seamlessly connect your billing services with DATEV, which saves time and reduces errors. No more manual input – data transfer is secure and automatic.
Integration of payment providers: MIDbridge ® also connects payment service providers in such an innovative way that the allocation to the individual invoices, including fees, is automated.
Centralised data management: MIDbridge ® imports and stores all data – and manages a mapping so that MIDbridge always knows which data record has already been updated or needs to be updated and where.
Revision security (GoBD): All data and all changes to data (transactions) are logged so that it is always possible to trace who changed what and when.
Enrichment: Innovative algorithms run within MIDbridge ® which determine the information required for generating accounting records and enrich them (e.g. DATEV debit no. generation, customer type determination, revenue account split, cost centre determination, document PDF allocation, etc.).
Generation of posting records: All posting records, including those such as deferred income (pRAP) or fees from payment service providers, are generated in MIDbridge ® and can be viewed, selected and analysed there at any time. Depending on the accounting system and configured interface, e.g. DATEV or AGENDA or via xml or API, the booking record is controlled.
Onboarding & support: Our platform is based on the latest technologies and the stack can be set up in 15 minutes. We get to know you and your processes and requirements at a kick-off meeting and liaise with your tax advisor if necessary. You can also rely on our team for the subsequent configuration, migration, retroactive accounting updates or optimisation of your processes – we speak the same technical and accounting language. Just get in touch with us!