Automatic conversion of sales and purchase invoices into compatible formats (XML, CSV, EDI) for external systems using individual data assignments. The interface is flexible and scalable, so that import and export layouts can be adapted to new ERP or accounting requirements at any time.

Recorded sales and purchase invoices are converted into accounting records to ensure transparent financial tracking. Detailed customer, supplier, sales tax and bank accounts are managed together with a consolidated general ledger. Functions such as due date and payment monitoring, automatic alerts for overdue invoices and the creation of a daily journal for internal audits or external consultants are integrated.

Modules such as invoicing, account management or due date monitoring can be activated or deactivated depending on company needs. A comprehensive security and audit trail system logs all processes and ensures traceability and secure archiving of electronic documents.

Seamless integration with other modules such as litros:office or litros:services ensures automatic data flow of invoices and business data. In addition, documentation and daily journals can be exported in customizable formats for external consultants.

1) Invoicing: Sales invoices are created using litros:office with all relevant financial data. 2) Booking and daily journal: litros:accounting converts invoices into accounting records and creates the daily journal. 3) Interface to external accounting: export of files in adapted layouts for smooth data exchange.