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Whitepapers

Technical documentation of real-world interface solutions, detailed, practical, available for download.

Technical Depth Instead of Buzzwords

The following whitepapers document solutions that I personally specified and guided to production readiness. No marketing brochures, but technical documentation at the level that goes to development teams and tax advisors.

Whitepaper · 9 Pages

Automated DATEV Integration

Fully automated, bidirectional data synchronization between ERP/project management system and DATEV Kanzlei-Rechnungswesen via REST API.

DATEV Desktop API REST GoBD Projectile ERP
What the whitepaper covers
  • Import of incoming invoices: Time-controlled synchronization of finalized posting batches from DATEV with automatic document creation
  • Export of debtors & creditors: Event-driven master data synchronization with intelligent client assignment
  • Export of outgoing invoices: Real-time transfer of posting batches including configurable posting matrix (4 dimensions)
  • Audit-proof document transfer: Automatic XML/ZIP generation for DATEV DUO, GoBD-compliant
  • Special scenarios: Advance payment invoices, progress billing, cancellations
  • Error handling & monitoring: Configurable notifications, manual retry actions
  • Multi-client configuration: Each module individually activatable per DATEV client

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Whitepaper · 8 Pages

Intelligent Invoicing Management

Advance payments, progress billing, and automated posting logic for project-based companies, with FIFO method and real-time KPIs.

Posting Matrix FIFO Advance Payments Audit Compliance
What the whitepaper covers
  • Posting matrix: Configurable 4-dimensional matrix (recipient country, invoice type, tax rate, cost type) for automatic account assignment
  • Advance payment invoices: Complete lifecycle: creation, successive resolution, full settlement including posting key 40
  • FIFO method: Automatic sequencing for multiple advance payments per project with safeguards against over-resolution
  • Progress billing: Interim account posting until the final invoice, then revenue-effective resolution
  • Real-time KPIs: Advance payments/progress billing total, resolved, open (internal/external each) at invoice and project level
  • Impact on project reporting: How actual fees, billed amounts, and remaining order-actual are correctly calculated
  • Authorization concept: Dedicated tab only for authorized user groups

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Why Whitepapers?

These documents are not lead magnets behind a form. They are freely available for download because they show how I work: from the requirement through to the technical specification that a developer can implement.

If you are facing a similar challenge, DATEV integration, complex invoicing logic, or another interface requirement, let’s talk.

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