sevdesk and FIDARYN. Receipts, properly prepared.
You work with sevdesk? We set up the sevdesk connection together with our founding businesses. The aim is that FIDARYN spots missing details on receipts and prepares the handover to your tax adviser.
What the connection is for, day to day.
A service invoice is missing its project assignment. Greta gathers the permitted receipt and contact details and marks which information is missing for the handover to your tax adviser. The responsible person makes the accounting decision.
| Reads | Suggests | Needs approval |
|---|---|---|
| Selected receipts, contact and invoice information | Project assignment, missing details and a handover overview | Changes to accounting records and the binding handover |
You keep control.
The starting point is a documented integration route, explicitly approved data and the responsibility of your team. We look at read and write access separately.
No partnership with or endorsement by the vendor. Product names belong to their respective owners.
Questions and answers
Does the connection replace our tax adviser?
No. The aim is the preparation and complete documents. Tax assessments, payments and binding accounting decisions stay with people.
More integrations
Tell us what is piling up.
We show you live how FIDARYN takes it over.
Early access for selected businesses. FIDARYN starts with a pilot phase for founding businesses. We show you live in the demo what your business can use today. We set up the sevdesk connection together with our founding businesses.