{ "m": { "p0Name": "E-invoice receiving", "p0Badge": "Free forever", "p0Price": "€0", "p0Cta": "Start free", "p0For": "For everyone obliged to receive e-invoices but issuing none — small businesses under § 19 UStG, who are permanently exempt from issuing them.", "p0f1": "Receive e-invoices: XRechnung, ZUGFeRD, PDF or a photograph", "p0f2": "Checked against the official rule set, with a readable report", "p0f3": "A warning when a supplier’s bank details change", "p0f4": "Audit-proof archiving for the statutory eight years", "p0Note": "No card, no commitment. Issuing invoices is not included — Starter covers that from €9.", "c21": "Incoming invoices: receive, check, approve, book", "spotTimeEyebrow": "Time tracking and projects", "spotTimeTitle": "Bill hours, not just items", "spotTimeDesc": "Anyone selling their work by the hour usually keeps the hours in a spreadsheet — and that spreadsheet is then really where the invoice comes from. Here the two belong together: recorded time becomes an invoice line without anybody retyping anything.", "spotTimeB1": "A timer for the work happening now, a typed entry for yesterday's", "spotTimeB2": "The rate from activity, project, customer, person or company — and frozen after that", "spotTimeB3": "Open hours into an invoice, grouped by project, activity or person — every hour exactly once", "spotIncomingEyebrow": "Incoming invoices", "spotIncomingTitle": "The obligation that already applies", "spotIncomingDesc": "Being able to receive e-invoices has been obligatory for every German business since January 2025 — issuing them only from 2027. It is also the side the market handles worst. Here every arriving invoice is read, checked and approved before anybody pays it.", "spotIncomingB1": "A photograph, a PDF and an XRechnung all reach the same inbox", "spotIncomingB2": "Checked against the official rule set, with a readable result", "spotIncomingB3": "A warning when a supplier suddenly names a different IBAN", "agAccountT": "4. Account and access", "agAccountText": "Access credentials must be kept confidential and must not be passed on to third parties. The customer is responsible for all actions taken through their account insofar as they are attributable to the customer. The customer names the persons acting on their behalf and keeps this up to date in the account. Suspected misuse must be reported to us; we may temporarily block access on justified suspicion.", "agComplianceT": "15. No tax or legal advice", "agComplianceText": "The portal supports compliance with invoicing and bookkeeping requirements but does not constitute tax or legal advice. The customer and their tax adviser remain responsible for the legal and tax assessment of the individual case.", "agDataT": "10. Customer data and cooperation", "agDataText": "Data entered by the customer remains the customer’s property. The customer is responsible for the accuracy and lawfulness of their content and for compliance with the retention obligations applicable to them under commercial and tax law (§§ 146, 147 AO, § 257 HGB). Export functions are available during the contract term, including an export of the bookkeeping data in machine-readable form (GoBD/GDPdU). The customer regularly backs up their data by export on their own responsibility.", "agLawT": "17. Final provisions", "agLawText": "German law applies, excluding the UN Convention on Contracts for the International Sale of Goods. The exclusive place of jurisdiction for all disputes arising from or in connection with this contract is Wolfsburg, insofar as the customer is a merchant, a legal entity under public law or a special fund under public law. Should individual provisions be or become invalid, the remainder of the contract remains effective; the statutory provision takes the place of the invalid one.", "agLiabilityT": "13. Liability", "agLiabilityText": "We are liable without limitation for intent and gross negligence, for injury to life, body or health and under the Product Liability Act. In cases of slight negligence we are liable only for the breach of an essential contractual obligation, limited to the damage typically foreseeable for this type of contract. For loss of data in cases of slight negligence we are liable only up to the effort that would have been required for recovery with proper and regular data backups by the customer. Any further liability is excluded.", "agScopeT": "1. Scope, businesses only (B2B)", "agScopeText": "These terms govern the use of the software and services provided by Tat Welle Tech GbR, Plauener Straße 22, 38444 Wolfsburg, Germany. The offer is directed exclusively at entrepreneurs within the meaning of § 14 BGB, legal entities under public law and special funds under public law. Contracts with consumers within the meaning of § 13 BGB are excluded. During registration the customer confirms that the contract is concluded in the exercise of their commercial or independent professional activity. Deviating terms of the customer do not apply unless we expressly agree to them in text form.", "agServiceT": "3. Services and availability", "agServiceText": "We provide web-based business software as Software-as-a-Service. The scope of functions follows from the booked package and the service description at the time of ordering. We aim for high availability but do not owe uninterrupted accessibility; announced maintenance windows and circumstances beyond our control remain reserved. We may develop the software further as long as its contractual use is not materially impaired; we give timely notice of material changes.", "agTermT": "7. Term, renewal and ordinary cancellation", "agTermText": "The contract runs for the booked billing period (monthly or yearly) and renews for the same period unless cancelled in time. Monthly subscriptions can be cancelled with two weeks’ notice to the end of the billing month, yearly subscriptions with three months’ notice to the end of the contract year. If notice is received later, it takes effect at the end of the following period; the confirmation states the actual termination date. If the customer requests a date earlier than the earliest possible date, the earliest possible date applies; the confirmation says so explicitly. Access remains until the end of the contract. Cancellation is possible in text form, in the customer account and through the public button \"Verträge hier kündigen\".", "agTitle": "Terms of Service", "agTrialT": "5. Prices and payment", "agTrialText": "The fee of the booked plan is due in advance, monthly or yearly depending on the selected billing period. All prices are net plus statutory VAT. Payment is made through the payment methods offered in the order process (currently credit card and SEPA direct debit through our payment provider Stripe). Set-off is permitted only with undisputed or legally established claims; a right of retention exists only insofar as it is based on the same contractual relationship.", "auAuto1": "Pick the customer and the items — the rest is prefilled", "auAuto2": "Or photograph the paper receipt and let it be read", "auAuto3": "Checked against EN 16931 before it ever leaves", "auAutoT": "With TWT Invoice", "auLabel": "Automation", "auLead": "Most of an invoice is the same every month. The portal fills in what it already knows, reads what is printed on paper, and checks the result before you click send.", "auManual1": "Open last month’s file and copy it", "auManual2": "Retype customer and item data", "auManual3": "Recalculate VAT line by line", "auManual4": "Export a PDF and hope the format is accepted", "auManual5": "Learn from the recipient that it was rejected", "auManualT": "Typed by hand", "auNote": "The scan runs on our own servers. Receipts never reach a third-party OCR cloud.", "auTitle": "Let the repetitive part run itself", "bn1D": "Recurring data is prefilled and paper receipts are read for you, so the monthly invoice run stops costing an afternoon.", "bn1T": "Less time on paperwork", "bn2D": "Validation runs while you work, in plain language — a missing Leitweg-ID becomes a hint on screen instead of an email from your customer’s portal.", "bn2T": "Rejections caught before sending", "bn3D": "Portal, document rendering, scanning and email all run on our own servers. No third-party cloud sits in the path of a document — card payment is the single external service, and it never sees one.", "bn3T": "Your data stays in Germany", "bn4D": "Invoices leave as PDF, ZUGFeRD, XRechnung XML, JSON or CSV, and templates export as JSON. Your data is portable by design.", "bn4T": "Nothing is locked in", "bnLabel": "Business benefits", "bnLead": "Compliance is the requirement. These are the reasons it is worth changing tools for.", "bnTitle": "What that means for your business", "c1": "Invoices, customers, catalog", "c10": "Tax categories (SKR03 / SKR04)", "c11": "Audit log + CSV export", "c12": "Custom roles + per-user permissions", "c13": "Several companies in one account", "c14": "Quotations, order confirmations, delivery notes", "c15": "ZUGFeRD + XRechnung generation", "c16": "E-invoice validation + XML extraction", "c17": "ERP export (JSON / CSV / XML)", "c18": "PDF designer + invoice → template", "c19": "Banking: statement import and matching", "c2": "Numbering per § 14 UStG", "c20": "Users included", "c3": "PDF export + German standard template", "c4": "Custom invoice fields", "c5": "AI scan: receipt → invoice", "c6": "Girocode payment QR", "c7": "Email sending with the archived file", "c8": "Bookkeeping: journal, VAT return, open items", "c9": "DATEV posting batch export", "cmpFeature": "Feature", "cmpTitle": "Compare plans", "coAddress": "Address", "coEmail": "Email", "coHeroSubtitle": "Questions about the product, pricing, or a migration from your current invoicing tool? Write to us and we will get back to you.", "coHeroTitle": "Talk to us", "coPhone": "Phone", "coWeb": "Website", "coWriteBtn": "Write an email", "dsC1": "Grid, snap, rulers, zoom and rotate", "dsC2": "Layers with lock and visibility", "dsC3": "Align, reorder, duplicate, multi-select", "dsC4": "Undo and redo", "dsC5": "Data binding with tokens that resolve live in preview", "dsC6": "Import and export template JSON", "dsCapTitle": "Editor capabilities", "dsCheckDesc": "Before you use a template, the built-in check verifies it visibly carries every mandatory field — against the EN 16931 core or the stricter German XRechnung CIUS.", "dsCheckTitle": "The compliance check", "dsEl": "Text · Box · Line · Image · Table · Totals · QR code · Barcode · Logo · Signature", "dsElementsTitle": "Elements you can place on the page", "dsHeroSubtitle": "A full drag-and-drop document editor built into the portal — then a check that confirms every legally mandatory field is really on the page.", "dsHeroTitle": "Your invoice, exactly as you want it", "dzControllerT": "Controller", "dzCookiesT": "Cookies", "dzCookiesText": "The portal sets only technically necessary cookies: a session token, a refresh token, a remember-me flag, your active company and your colour-mode preference. No advertising, tracking or third-party analytics cookies are used.", "dzDataT": "What we process", "dzDataText": "Account data (name, email address, phone number if provided), the company and invoice data you enter, technical log data (IP address, timestamp, user agent) and an audit trail of actions performed in the portal.", "dzHostingT": "Hosting and processors", "dzHostingText": "The portal runs on our own servers in Germany. Document rendering, authentication and email delivery are handled by our own internal services. Uploaded receipts are processed by our own OCR system and are not sent to third-party cloud services. Card payments are processed by Stripe Payments Europe Ltd. as a processor; only the billing relationship is transmitted — never your invoices, documents or customer data.", "dzIntro": "We take the protection of your personal data seriously. This policy explains what data the TWT Invoice portal processes, why, and what rights you have.", "dzPurposeT": "Purpose and legal basis", "dzPurposeText": "Processing serves the performance of our contract with you (Art. 6 (1) (b) GDPR) and our legitimate interest in secure, traceable operation (Art. 6 (1) (f) GDPR). Invoice records are retained to satisfy statutory retention obligations (Art. 6 (1) (c) GDPR).", "dzRetentionT": "Retention", "dzRetentionText": "Account data is kept for the life of the account. Invoice data is subject to the statutory eight-year retention period (§ 14b UStG, § 147 AO), counted from the end of the year in which the invoice was issued. Audit entries are retained to preserve the integrity of the trail.", "dzRightsT": "Your rights", "dzRightsText": "You have the right to information, rectification, erasure, restriction of processing, data portability and objection, and the right to lodge a complaint with a supervisory authority. To exercise these rights, contact us using the details above.", "dzTitle": "Privacy policy", "eiE1": "Convert any existing PDF into an e-invoice", "eiE2": "Extract XML from ZUGFeRD and Factur-X PDFs you receive", "eiE3": "ERP export as JSON or a 34-column CSV, one row per line item", "eiE4": "§ 19 UStG small-business mode (VAT category E) and credit notes (type 381)", "eiExtraTitle": "Also included", "eiHeroSubtitle": "Not a checkbox. Three generation targets, five formats understood on validation, PDF/A-3 embedding, and errors written in plain language.", "eiHeroTitle": "German e-invoicing, done properly", "eiP1": "ZUGFeRD EN 16931 (Comfort)", "eiP1D": "The recommended default for B2B invoicing.", "eiP2": "ZUGFeRD · XRechnung 3.0", "eiP2D": "Strict profile for public-sector recipients, carries the Leitweg-ID (BT-10).", "eiP3": "XRechnung XML", "eiP3D": "Pure XML for B2G submission portals.", "eiP4": "ZUGFeRD Extended", "eiP4D": "Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.", "eiP5": "ZUGFeRD Basic", "eiP5D": "Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.", "eiProfilesTitle": "Formats generated, formats understood", "eiV1": "XSD schema conformance", "eiV2": "EN 16931 business rules", "eiV3": "PDF/A-3 conformance", "eiV4": "Correct XML embedding", "eiV5": "German CIUS (XRechnung) rules", "eiValTitle": "What validation checks", "faqA1": "Yes. It generates ZUGFeRD EN 16931 (Comfort), XRechnung 3.0 and pure XRechnung XML, embedded as PDF/A-3, and validates against EN 16931 business rules including the stricter German CIUS. ZUGFeRD Extended and Basic are recognised when you validate a document you received.", "faqA2": "Yes. Upload an XRechnung XML or a ZUGFeRD/Factur-X PDF and you get a multi-layer validation report plus the extracted data as JSON or CSV.", "faqA3": "On our own servers in Germany. The AI scan runs locally too — receipts are never sent to a third-party cloud OCR service.", "faqA4": "Yes. Use the drag-and-drop designer, or upload an existing invoice PDF and it is reverse-engineered into an editable template.", "faqA5": "In detail. 61 permission keys, custom roles, and per-user grants or denials layered on top of the role.", "faqA6": "Yes. Plans are billed monthly and can be cancelled to the end of the paid period. No minimum term and no setup fee.", "eiFaqQ1": "Which e-invoice formats does TWT Invoice produce?", "eiFaqA1": "Three: ZUGFeRD EN 16931 (Comfort), ZUGFeRD in the stricter XRechnung 3.0 profile, and pure XRechnung XML. With ZUGFeRD the data set is embedded as PDF/A-3 inside the readable invoice, so the same file works for people and for machines. When validating documents you have received, ZUGFeRD Extended and Basic are recognised as well.", "eiFaqQ2": "When must I start issuing e-invoices?", "eiFaqA2": "Issuing from 2027, receiving since 2025. The duty to issue begins on 1 January 2027 for companies with more than 800,000 euro of prior-year turnover, and in 2028 for everyone else. Small businesses under § 19 UStG are permanently exempt from issuing (§ 34a UStDV) — but not from receiving.", "eiFaqQ3": "What is the difference between XRechnung and ZUGFeRD?", "eiFaqA3": "XRechnung is pure XML; ZUGFeRD is a PDF with the same XML inside it. Both satisfy the European standard EN 16931. XRechnung is the standard for invoices to public authorities; ZUGFeRD is more convenient in ordinary trade, because the recipient can read the invoice without any e-invoicing software.", "eiFaqQ4": "Is my e-invoice checked before it leaves the building?", "eiFaqA4": "Yes, on every generation, and the result decides. It is validated against the EN 16931 business rules including the stricter German CIUS. Only a valid e-invoice is archived and may be dispatched over PEPPOL — an invalid one is handed to you to look at, so you can see what is missing.", "scFaqQ1": "What does the scanner read from a document?", "scFaqA1": "The seller, the invoice number, the date, the individual line items, the VAT rates and the totals. The item table is read by column: the software recognises the headings and assigns each figure to the column it actually stands in — which is why tables with an item-number column, a two-row header or a multi-line description work too.", "scFaqQ2": "Are my documents sent to a cloud service?", "scFaqA2": "No. The text recognition runs on our own servers in Germany. A photographed document does not leave the platform and is never passed to a cloud OCR provider — that is a deliberate decision, not a setting.", "scFaqQ3": "What happens to an invoice photographed at an angle?", "scFaqA3": "It is straightened before it is read. The platform finds the edges of the document itself and squares the image; the four corners can be dragged with a finger or the mouse if the detection is off. Only then does the text recognition begin.", "scFaqQ4": "Can I book a scanned document straight away?", "scFaqA4": "It becomes an incoming invoice and takes the same route as any other. Captured is not booked: the document lands in the inbox as a draft, is checked, approved and then booked. The original image stays linked to the entry — that is the document trail the GoBD require.", "dsFaqQ1": "Do I need to write code to build my own template?", "dsFaqA1": "No. The designer is a drag-and-drop editor in the browser: you place text fields, tables, the logo, a QR code and a signature field on the page in millimetres and bind placeholders such as {'{{invoice.number}}'}. A standard German template is there from the start if you would rather not design anything.", "dsFaqQ2": "Can I turn my existing invoice into a template?", "dsFaqA2": "Yes, through Invoice → Template. You upload an existing PDF invoice and the platform rebuilds it as an editable designer template — line items, fonts, colours and the logo are read from the document itself. The feature is part of the Business plan.", "dsFaqQ3": "What happens when an invoice runs longer than one page?", "dsFaqA3": "Further pages appear by themselves. The line items are spread evenly across the sheets, the header area and the table headings repeat on every sheet, and the totals, payment terms and closing lines stand only on the last one — directly under the final item.", "dsFaqQ4": "Does the designer check that my template carries every mandatory field?", "dsFaqA4": "Yes, before you put the template to work. The built-in check confirms that every legally required field is visibly on the page — against EN 16931 or against the stricter German XRechnung profile, as you choose. A missing one is named here rather than noticed later by the recipient.", "featFaqLabel": "Questions, answered", "faqLabel": "FAQ", "faqQ1": "Is this compliant with German e-invoicing rules?", "faqQ2": "Can I receive and check e-invoices, not just send them?", "faqQ3": "Where is my data stored?", "faqQ4": "Can I use my own invoice layout?", "faqQ5": "Can I control what my team can see?", "faqQ6": "Can I cancel monthly?", "faqTitle": "Questions, answered", "fcBankingD": "Import the statement your bank exports and matching payments mark invoices paid. No bank connection, no aggregator.", "fcBankingT": "Banking", "fcBookkeepingD": "Double-entry bookings, VAT return, open items and a DATEV posting batch — out of the documents you already wrote.", "fcBookkeepingT": "Bookkeeping", "fcCompaniesD": "Register data, tax numbers, bank details, branding and § 19 UStG mode — per company, several companies per account.", "fcCompaniesT": "Company management", "fcEinvoiceD": "Generate, convert, extract and validate, with plain-language errors instead of raw validator output.", "fcEinvoiceT": "E-invoicing", "fcInvoiceD": "Draft to finalized, with per-line VAT, units and discounts — and numbering that holds up under § 14 UStG.", "fcInvoiceT": "Invoicing", "fcPdfD": "PDF/A-3 output that outlives the eight-year retention period, with the XML travelling inside the very same file.", "fcPdfT": "PDF and archiving", "fcQuotationsD": "Angebot, Auftragsbestätigung, Lieferschein — the German sales chain before the invoice, each converting into the next.", "fcQuotationsT": "Quotations", "fcSendD": "Email the archived document itself, with a Girocode on the invoice so your customer’s banking app opens a prefilled transfer.", "fcSendT": "Sending and payment", "fcTemplatesD": "A template library and a drag-and-drop designer — or upload an existing invoice PDF and get an editable layout back.", "fcTemplatesT": "Templates", "fcUsersD": "Invite your team, give each person exactly the modules they need, and withdraw access in a single click.", "fcUsersT": "Users and roles", "fcXrechnungD": "Version 3.0 carrying the Leitweg-ID, as pure XML or inside a hybrid PDF — ready for public-sector portals.", "fcXrechnungT": "XRechnung", "fcZugferdD": "EN 16931 (Comfort), embedded in a PDF/A-3 file your customer can simply open and read — with the XML travelling inside it.", "fcZugferdT": "ZUGFeRD", "footerBlurb": "Invoicing built for German compliance — ZUGFeRD, XRechnung and EN 16931, from first draft to validated e-invoice.", "footerCompany": "Company", "footerLegal": "Legal", "footerProduct": "Product", "footerStandards": "EN 16931 · ZUGFeRD 2.x · XRechnung 3.0 · PDF/A-3", "ftFlowTitle": "How the modules fit together", "ftHeroSubtitle": "Sixteen modules covering the whole invoice lifecycle — from company setup to a validated, archivable e-invoice.", "ftHeroTitle": "Every module, in one portal", "grpAdmin": "Administration", "grpDesign": "Design", "grpMain": "Core", "grpPlatform": "Platform", "grpRules": "Rules", "grpAnalysis": "Reporting", "heroB1": "ZUGFeRD, XRechnung and EN 16931 built in — not an add-on", "heroB2": "Every invoice validated before it leaves your desk", "heroB3": "Hosted on our own servers in Germany", "heroCta2": "See features", "heroEyebrow": "Invoicing software for German businesses", "heroNote": "Monthly · cancel any time · no setup fee", "heroSubtitle": "Create, scan, validate and export German e-invoices in one portal. Serialized numbering, EN 16931 validation and a drag-and-drop PDF designer — built for § 14 UStG from the ground up.", "heroTitle1": "Invoices that are", "heroTitle2": "legally airtight.", "how1Desc": "Angebot, order confirmation or delivery note, from your catalog, on its own number circle.", "how1Title": "Write the quotation", "how2Desc": "One click carries the data across and freezes the source document as converted.", "how2Title": "Turn it into an invoice", "how3Desc": "ZUGFeRD or XRechnung, rendered through your own template, XML inside the PDF/A-3.", "how3Title": "Generate the e-invoice", "how4Desc": "Schema, EN 16931 business rules and the German CIUS, with errors in plain language.", "how4Title": "Validate before it leaves", "how5Desc": "The archived document itself goes out by email, with its XML sidecars attached.", "how5Title": "Send it", "how6Desc": "The document sits audit-proof in the archive for eight years as PDF/A-3, exportable as PDF, XML or CSV at any time.", "how6Title": "Archive it", "howLabel": "How it works", "howLead": "One chain in one portal — every document knows the one before it, and the payment closes the loop.", "howTitle": "From quotation to booked payment", "imContact": "Contact", "imDispute": "EU dispute resolution", "imDisputeText": "The European Commission provides a platform for online dispute resolution: https://ec.europa.eu/consumers/odr. We are neither obliged nor willing to participate in dispute resolution proceedings before a consumer arbitration board.", "imLiability": "Liability for content", "imLiabilityText": "As a service provider we are responsible for our own content on these pages under general law. We are not obliged to monitor transmitted or stored third-party information, or to investigate circumstances that indicate unlawful activity.", "imProvider": "Information pursuant to § 5 DDG", "imResponsible": "Responsible for content pursuant to § 18 (2) MStV", "imTitle": "Imprint", "imVat": "VAT identification number", "imVatText": "VAT ID pursuant to § 27 a UStG: DE254873052", "lgReviewNote": "This text is provided for information. Please have it reviewed by your legal adviser before relying on it.", "lgUpdated": "Last updated", "p1For": "Freelancers and one-person businesses", "p1Name": "Starter", "p1f1": "Unlimited invoices, customers and catalogue", "p1f2": "Create and check ZUGFeRD and XRechnung", "p1f3": "Receive, check and book incoming invoices", "p1f4": "§ 14 UStG numbering, PDF export, standard template", "p1f5": "Bookkeeping, VAT return and DATEV export", "p1f6": "AI scanning, email dispatch and Girocode payment QR", "p2For": "Businesses with a quote-to-order chain", "p2Name": "Professional", "p2f1": "Everything in Starter", "p2f2": "Quotations, order confirmations, delivery notes", "p2f3": "Separate number ranges per document type", "p2f4": "Convert quote → order → delivery note → invoice", "p2f5": "Shipment tracking on the delivery note", "p2f6": "ERP export (JSON / CSV / XRechnung XML)", "p3For": "Teams that design their own documents and reconcile payments", "p3Name": "Business", "p3f1": "Everything in Professional", "p3f2": "PDF designer — no programming knowledge", "p3f3": "Invoice → template: import an existing PDF", "p3f4": "Banking: statement import and matching", "p3f5": "10 users included", "p3f6": "Priority support", "p4For": "Larger organisations and special requirements", "p4Name": "Enterprise", "p4f1": "Everything in Business", "p4f2": "Unlimited users and companies", "p4f3": "On-premise deployment option", "p4f4": "SLA and priority support", "p4f5": "Onboarding and training", "pillarsLabel": "What you get", "pillarsSubtitle": "Twelve capabilities covering the whole chain — from the quotation to the payment booked against the invoice.", "pillarsTitle": "Everything the German invoice process demands", "prAsk": "On request", "prCta": "Choose plan", "prCtaEnterprise": "Contact us", "prHeroSubtitle": "Every plan carries the German e-invoicing compliance. Billed monthly, cancel any time, no setup fee.", "prHeroTitle": "Simple, honest pricing", "prPerMonth": "/ month", "prPopular": "Most popular", "prVatNote": "All prices excl. VAT.", "pricingCta": "See all plans", "pricingLabel": "Pricing", "pricingSubtitle": "One price per month, cancel any time. Upgrade when you need e-invoicing, the designer or bank reconciliation.", "pricingTitle": "Simple monthly plans", "scHeroSubtitle": "The scanner reads paper invoices on our own servers, reconciles the numbers against the printed total, and exports a compliant e-invoice.", "scHeroTitle": "Photograph a receipt. Get an e-invoice.", "scS1": "Capture", "scS1D": "Photograph with the camera or upload JPG, PNG or HEIC — HEIC is converted in the browser.", "scS2": "Adjust", "scS2D": "The receipt edge is detected automatically; drag the corners to correct the crop.", "scS3": "Process", "scS3D": "Layout detection separates header, parties, item table and totals, then fields are extracted.", "scS4": "Review", "scS4D": "Check seller, buyer, line items, totals, IBAN and VAT — and correct anything that needs it.", "scS5": "Export", "scS5D": "PDF, ZUGFeRD or XRechnung, rendered through your own template.", "scStepsTitle": "Five steps", "scW1": "Runs on our servers in Germany — receipts never reach a third-party cloud OCR.", "scW2": "Units are inferred from a German keyword dictionary, matched even when umlauts are stripped by OCR.", "scW3": "Gross and net are reconciled to the printed total, VAT rates snapped to legal rates, and no read item is ever discarded.", "scWhyTitle": "Why it is different", "seHeroSubtitle": "Access control that is enforced in three places at once, an audit trail that outlives deletion, and infrastructure hardened by default.", "seHeroTitle": "Security and control", "seS1": "Fine-grained ACL", "seS1D": "61 permission keys as a module → component → action tree. Custom roles, plus per-user grants and denials where deny always wins — for every role, including the owner.", "seS2": "Enforced three ways", "seS2D": "The same permission key gates the API route, the sidebar entry and the page route, so the three can never drift apart.", "seS3": "Code you cannot reach is never sent", "seS3D": "A module a user has no permission for never has its JavaScript delivered to the browser at all.", "seS4": "Tamper-resistant audit trail", "seS4D": "21 action types across 21 entity types with user, IP, timestamp and JSON detail. Foreign keys are deliberately set to null on delete so removing a user or company never erases history.", "seS5": "Identity and sessions", "seS5D": "RS256 JWTs verified against a cached JWKS, httpOnly SameSite=Strict cookies, short-lived access tokens with silent refresh. No password material is stored in the invoice database.", "seS6": "Hardened infrastructure", "seS6D": "Read-only containers, no-new-privileges, tmpfs scratch space, rate limiting at the edge, and hosting in Germany.", "seaB1": "61 permission keys, grouped module → component → action", "seaB2": "Custom roles, plus grant and deny per individual user", "seaB3": "Enforced on the API route, the menu entry and the page alike", "seaL": "A role is only the starting point. What a person may actually do is the role plus their personal grants minus their personal denials — and a denial always wins.", "seaT": "Permission, not job title", "spotAclB1": "One key gates the API, the menu and the route", "spotAclB2": "Modules you cannot reach never ship their JavaScript", "spotAclB3": "Changes apply on the user's very next navigation", "spotReportsEyebrow": "Reports", "spotReportsTitle": "Figures your tax adviser recognises at first glance", "spotReportsDesc": "Ten reports on two bases — booked entries and issued invoices. Every header states what the numbers rest on, and every export carries it along.", "spotReportsB1": "Business analysis following DATEV form 01, with % column and previous-year comparison", "spotReportsB2": "From the trial balance straight into the account ledger of every posting", "spotReportsB3": "VAT return with the official form's box numbers — monthly or quarterly", "spotAclDesc": "61 permission keys organised as a module → component → action tree. Create custom roles, then layer per-user grants and denials on top — deny always wins, for every role including the owner.", "spotAclEyebrow": "Access Control", "spotAclTitle": "A real ACL, not role labels", "spotBooksB1": "No bank connection and no aggregator — you upload the file", "spotBooksB2": "Reference matching ignores separators: RE 2026-0006 and 20260006 both hit", "spotBooksB3": "Debits reconcile supplier payments the same way", "spotBooksDesc": "Import what your online banking exports — CAMT.053, MT940 or a German CSV. A transaction whose amount and invoice number agree is matched automatically; confirming it marks the invoice paid and settles the booking behind it, which clears it from the open items.", "spotBooksEyebrow": "Payment and books", "spotBooksTitle": "The bank statement closes the invoice", "spotDesignerB1": "Undo/redo, layers, align, snap and rulers", "spotDesignerB2": "Import and export template JSON", "spotDesignerB3": "Checks against EN 16931 core or the stricter German CIUS", "spotDesignerDesc": "A full drag-and-drop layout editor — text, tables, totals, QR codes, barcodes, logos and signatures — without any programming knowledge. Bind any invoice field as a token that resolves live in the preview.", "spotDesignerEyebrow": "PDF Designer", "spotDesignerTitle": "Design the document, bind the data", "spotEInvoiceB1": "Plain-language errors instead of raw validator output", "spotEInvoiceB2": "Extract XML from existing ZUGFeRD / Factur-X PDFs", "spotEInvoiceB3": "ERP export as JSON or 34-column CSV", "spotEInvoiceDesc": "Generate ZUGFeRD EN 16931 (Comfort), XRechnung 3.0 or pure XRechnung XML — or convert an existing PDF. Upload an XRechnung XML or a ZUGFeRD/Factur-X PDF and get a report covering XSD schema, EN 16931 business rules, the German CIUS, PDF/A-3 conformance and XML embedding.", "spotEInvoiceEyebrow": "E-Invoicing", "spotEInvoiceTitle": "Three formats generated, five understood", "spotScanB1": "Runs on our own servers — not a third-party cloud OCR", "spotScanB2": "HEIC, JPG and PNG, converted in the browser", "spotScanB3": "Live EN 16931 completeness check before export", "spotScanDesc": "Photograph or upload an invoice. The receipt edge is detected automatically, layout and fields are read, units are inferred from a German keyword dictionary, and gross/net totals are reconciled against the printed total — then exported as ZUGFeRD or XRechnung.", "spotScanEyebrow": "AI Scan", "spotScanTitle": "From paper receipt to e-invoice", "st1L": "modules in one portal", "st1V": "20", "st2L": "DATEV accounts (SKR03 + SKR04)", "st2V": "3,134", "st3L": "permission keys", "st3V": "61", "st4L": "third-party clouds in the document path", "st4V": "0", "sv1D": "Company profile, numbering rule, tax settings and your first template — configured together in one working session.", "sv1T": "Setup and onboarding", "sv2D": "Bring customers and items across as CSV, and turn an existing invoice PDF into an editable template so your documents keep looking like yours.", "sv2T": "Migration from your current tool", "sv3D": "German-language support by email, with priority response times and an SLA on the Enterprise plan.", "sv3T": "Support that answers", "svLabel": "Service", "svLead": "The software is the easy half. These are the parts we do together with you.", "svTitle": "You are not left alone with the switch", "trustLabel": "Built for German compliance", "prMonthly": "Monthly", "prYearly": "Yearly", "prSaveHint": "2 months free", "prBilledYearly": "{total} billed yearly — 2 months free", "c22": "Public API and webhooks", "prCtaRequest": "Request access", "coFormName": "Name", "coFormEmail": "Email", "coFormCompany": "Company (optional)", "coFormPhone": "Phone (optional)", "coFormMessage": "Your message", "coFormSubmit": "Send message", "coFormSending": "Sending …", "coFormOr": "Or email us directly:", "coFormSubject": "Website enquiry", "coFormSentTitle": "Thank you!", "coFormSentBody": "Your message has reached us. We will be in touch shortly — a confirmation is in your inbox.", "coFormError": "The message could not be sent. Please email us directly.", "coFormSubjectLabel": "Subject", "coFormSubjectPlaceholder": "Please select …", "coSubjPlan": "Plans and pricing", "coSubjEInvoice": "E-invoicing (XRechnung, ZUGFeRD)", "coSubjDemo": "Demo and walkthrough", "coSubjMigration": "Switching from another product", "coSubjAccounting": "Bookkeeping, DATEV and tax adviser", "coSubjSupport": "Technical question", "coSubjPartnership": "Partnership and reselling", "coSubjOther": "Other", "pkgNoticeTitle": "Not part of {product}", "pkgNoticeBody": "This module is described here in full, but it is not in the package this site sells. It is included in TWT One, and it can be added to any plan at any time.", "pkgNoticeOne": "See TWT One", "agConclusionT": "2. Conclusion of contract and trial period", "agConclusionText": "The presentation of plans on our pages is not a binding offer. The contract is formed when the customer completes registration, selects a plan and confirms the order, and we provide access. Where a free trial is offered, the paid subscription starts only after the trial ends; the customer can cancel at any time before the trial ends at no cost. The contract language is German; the contract text is stored and made available to the customer with the confirmation.", "agSuspensionT": "6. Default of payment and suspension", "agSuspensionText": "If the customer defaults on payment, we may, after an unsuccessful payment request with a reasonable deadline, suspend access to the software until the outstanding amount is settled. The customer’s data is preserved during the suspension. The obligation to pay the agreed fee remains unaffected by the suspension. The right of extraordinary termination under section 8 remains reserved.", "agExtraT": "8. Extraordinary termination", "agExtraText": "The statutory right of both parties to terminate for an important reason (§ 314 BGB) remains unaffected. If the important reason consists of a breach of contract, termination is generally permitted only after a remedy period or a warning has passed without success, unless dispensable under statutory law. The customer states the reason with the declaration; validity and the effective date are reviewed and communicated to the customer. An extraordinary termination is not deemed valid merely because this form was chosen.", "agRefundsT": "9. Refunds", "agRefundsText": "In the case of ordinary cancellation there is no claim to a pro-rata refund of fees already paid for the current billing period; the customer can continue to use the software until the end of the contract. In the case of a valid extraordinary termination, any refund depends on the reason for termination, the services already provided and statutory law; it is determined and recorded case by case. A blanket full refund is not promised. Mandatory statutory claims remain unaffected.", "agExportT": "11. End of contract: data export and deletion", "agExportText": "The customer can export their data until the end of the contract. On request we enable the export for up to 30 days after the end of the contract. After that we delete the customer’s personal data and content within 30 days, unless statutory retention duties or legitimate interests require otherwise. The customer’s own statutory retention duties remain their responsibility; exporting in time is the customer’s obligation.", "agConfT": "12. Confidentiality", "agConfText": "Both parties treat confidential information of the other party as confidential and use it only to perform the contract. The duty does not apply to information that is publicly known, lawfully obtained from third parties or independently developed, and it continues for two years after the end of the contract. Statutory secrecy obligations remain unaffected.", "agPrivacyT": "14. Data protection and processing", "agPrivacyText": "Where we process personal data on behalf of the customer, this is done under a data processing agreement pursuant to Art. 28 GDPR and only on the customer’s documented instructions. We take appropriate technical and organisational measures to protect the data; processing takes place in data centres in Germany. Transmissions to the tax administration (such as VAT advance returns via ELSTER) are made exclusively at the customer’s instigation; in doing so we act as data transmitter within the meaning of § 87d AO. Details are set out in the privacy policy.", "agChangesT": "16. Changes to these terms", "agChangesText": "We may change these terms with effect for the future where this is necessary for valid reasons and does not unreasonably disadvantage the customer. We announce changes in text form at least six weeks before they take effect. If the customer does not object within one month of receiving the announcement, the changed terms are deemed accepted; the announcement points this out. In the event of an objection, either party may terminate the contract as of the date the change takes effect." } }