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babyartikel.deMVP 2026
babyartikel.deMVP 2026Only discrepancies reach the team.
Invoice, goods receipt and terms have to match before an invoice goes to accounting.
- Area
- Invoice checks
- Connected
- Invoice folder · Goods receipt · Slack · DATEV export
- Control
- Only what stays within the agreed limits moves on automatically.
- Website
- babyartikel.de
Workflow
How it works today.
Invoices arrive
Every morning the application reads new invoices from a fixed folder.
The AI reconciles
It compares invoice, goods receipt, prices and terms.
The team reviews discrepancies
Matching invoices go to DATEV as a CSV. The application reports discrepancies in Slack.
Where it stands · MVP 2026
Matching invoices go to DATEV as an export.
More client projects
Next step
Do you have a similar workflow?
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Discuss your workflowYou know the price for the agreed scope before we start.