- Support Center
- Document processing
- Audit according to UStG criteria
What checks can Finmatics perform on invoices?
Finmatics performs the following checks for all documents:
- Duplicate check
For invoices, Finmatics also performs the following checks and returns an error if not present:
- Name and address of the service provider/supplier
- Payment for the service/delivery (gross incl. VAT)
- Tax rate or reference to exemption or transfer of tax liability
- Date of issue
- Tax amount (and remuneration - net)
- Consecutive invoice number
Extended invoice checks: The following checks can be activated by Finmatics support and will return a warning in the frontend:
- Period of performance or date of delivery
- Name and address of the recipient
- UID number of the service provider/supplier
- UID number of the recipient
The basis for the extended invoice checks is a high quality of the master data.