Your accounting. Entirely in the browser.
Cloud accounting for freelancers and small to mid-sized businesses: Write invoices, capture receipts, reconcile payments automatically, automated dunning and reporting — with DATEV export for your tax firm. GoBD-compliant, e-invoicing included.
14 days free · no credit card · GoBD-compliant · servers in Germany
Mandatory B2B e-invoicing from 01 Jan 2027? Already taken care of.
Every Accountix invoice can be a native e-invoice (Factur-X / ZUGFeRD) — no add-on, no surcharge, in every plan.
Six reasons businesses choose Accountix
From your first invoice to the handover to your tax advisor — all in one place.
Invoices in minutes — e-invoicing included
Reusable presets, your own templates and numbering series. Every invoice optionally as an EN 16931-compliant e-invoice (Factur-X / ZUGFeRD, PDF/A-3) — validated and ready to send by email.
FinTS payment matching
Bank accounts connected natively via FinTS/HBCI. A 5-stage matching algorithm reconciles incoming payments automatically.
True multi-entity support
Several legal entities in one account: separate logos, letterheads, bank details, numbering series and VAT IDs.
Import instead of migration
Import existing invoices via drag and drop. Factur-X extraction or heuristic recognition. Three years of history in minutes.
GoBD-compliant from day one
Ten years of tamper-proof retention. Immutable audit log, PII encryption (AES-256-GCM), original-document preservation.
Automated dunning
Four-stage dunning with configurable deadlines and statutory default interest. Reminders are generated and emailed automatically — legally sound and always on time.
Who Accountix is made for
Four typical use cases — backed by real features, not promises.
Membership fees that bill themselves
- Fees as recurring invoices: set up once, Accountix creates the next invoice automatically every period.
- Payments reconciled via FinTS — the board sees at once which fees are outstanding.
- Tamper-proof audit log and separate logins for treasurer and board — your auditors will thank you.
German small-business VAT rule? Accountix knows the difference
- Small-business invoices automatically without VAT — with the correct § 19 UStG note on every invoice.
- Free entry: line and amount, done. No mandatory fields you don’t need.
- From quote to payment in one tool — instead of juggling Word, Excel and online banking.
Overdue invoices chase themselves
- Four-stage dunning with deadlines and statutory default interest — reminders and demand letters go out automatically and on time.
- Several companies under one roof: separate letterheads, numbering series and bank details per entity.
- Mandatory B2B e-invoicing erfüllt: every invoice optionally as an EN 16931-compliant Factur-X/ZUGFeRD PDF.
Clients do the data entry — you receive clean books
- DATEV export on demand or automatic: posting batches (EXTF) plus receipts, straight to your firm’s address.
- Supplier invoices via email inbox: receipts land in the system automatically — original PDF included.
- SKR 03/04 charts, debtor numbers, cost centers already maintained — no queries about missing allocations.
EXTF_Buchungsstapel_082026.csv47 postingsBelege_082026.zip12 PDFsFits into your existing software landscape
Accountix doesn’t replace your tools — it connects to them. DATEV for the tax firm, an open API for everything else.
DATEV-Export
Posting batches in DATEV format (EXTF) for outgoing and incoming invoices. Your tax advisor imports directly — no media breaks, no retyping. GoBD and CSV export on top.
REST-API & Webhooks
Connect Accountix to the software you already use today — CRM, ERP, online shop or your own tools. Create invoices programmatically, receive payment and status changes via webhooks.
Open formats, no lock-in
Factur-X / ZUGFeRD (EN 16931), PDF/A-3, CSV and DATEV. Your data is yours: full export at any time — even when you leave.
Transparent, fair, no surprises
All plans include free updates and support from Germany.
- 1 user
- 1 company / issuer
- 50 invoices per month
- Native ZUGFeRD / Factur-X
- CSV bank import
- DATEV CSV export (basic)
- 2 GB document storage
- Email support (48 h)
- Up to 5 users
- Up to 3 companies / issuers
- 500 outgoing + 200 incoming invoices
- 1 FinTS bank connection
- 4-stage dunning + payment matching
- DATEV export (EXTF posting batches)
- Webhooks (events)
- 20 GB document storage
- Support within 24 h
- Up to 15 users
- Unlimited companies / issuers
- Unlimited invoices
- 3 FinTS bank connections
- REST API (read + write) + webhooks
- DATEV Pro — SKR03/04, KOST1/2, posting keys, receipt-image export
- GoBD export & 10-year audit log
- Custom templates & logo · 200 GB
- Support with 4 h SLA
- Unlimited users
- SSO (SAML / OIDC)
- Raised API limits + dedicated webhook quotas
- White-label available
- Dedicated instance
- 99.9 % SLA guarantee · TB storage
- DATEV interface-partner path on request
- Custom integration
Everything you need to know
Who is Accountix for?
What is an e-invoice under EN 16931?
How does Accountix differ from lexoffice or sevDesk?
Is Accountix GoBD-compliant?
How does FinTS payment matching work?
Can I import existing invoices?
Where is my data stored?
Request your free trial
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