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Firm & DMS · E-Rechnungen

Firm e-invoices: all checked invoices with due date and result

The firm-wide overview gathers the checked e-invoices of all case files with due dates, amounts, errors and a totals row.Enlarge image

The “E-invoices” page gathers the checked invoices from all case files and documents you are permitted to see. The table shows invoice date, due date, net, VAT, gross, payable amount and the check result; a row can be expanded, and the “All results” selection lets you find faulty invoices immediately. A totals row summarises the displayed invoices per currency, and different currencies are not added together. The check itself is free of charge and works without AI.

To the feature: Features at a glance →

All recordings use fictional sample data – no real cases, people or file numbers. AI output can contain errors and does not replace legal advice.

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