THE OPERATION
Finance core
MertAGI prepares invoices, VAT records, e-invoices, statement reconciliation and accountant-ready exports from the same transaction record. Signing, filing or provider authentication stays with the authorized person where required.
READSCounterparty · Order · EconomicsWRITESSettlement
RECONCILIATION — CAMT.053RECORD
Statement lines13
Matched12
Held for review1 · amount differs by €240
VAT recordprepared · not filed
E-invoiceXRechnung prepared
BOUNDARYRecords are prepared for your accountant and your filing. MertAGI does not file your taxes and does not give tax advice.
Documents
- Invoices are marked paid only against verified bank or payment evidence
- XRechnung + ZUGFeRD e-invoicing
- Draft-only editing before issue
- Numbering with high-water-mark integrity
Tax outputs
- UStVA preparation for authorized signing or filing
- DATEV-EXTF (SKR04) export
- ZM + Intrastat
- Your chosen or legally required filing review
Bank truth
- CAMT.053 + MT940 statement import
- Reconciliation without duplicate entries
- Trade margin verified only after funds clear
- Reverse-charge records kept visible
WHAT YOU SEE EVERY MORNING
FINANCE — OVERNIGHTDEMO
05:06CAMT.053 import · 12 transactions matched
05:31XRechnung prepared · authority recorded
05:58UStVA line 81 updated · review-ready draft