EzAcc drafts reviewable journal entries, supports VAT (MwSt) setup, and prepares for XRechnung / ZUGFeRD. Direct statutory submission remains beta until sandbox validation passes.
No credit card · 90 days free · HGB · EUR
Snap or forward a bill, receipt or invoice. EzAcc reads it — no manual keying.
A balanced entry, VAT (MwSt) context, the XRechnung / ZUGFeRD adapter status, and anomaly flags.
Uncertain work waits for you. Only simple documents backed by verified patterns and balanced totals may post automatically.
Country-aware document preparation is available. Direct provider submission stays in beta until its sandbox validation passes.
Use 19.00% as the country starting rate, then review the treatment that applies to each transaction with your adviser.
Drafts entries, reconciles, writes plain-language narratives, and catches anomalies before they hit your books.
Import statements and let EzAcc match transactions and suggest entries for review.
Profit & Loss and Balance Sheet you can click straight down to the underlying journal line.
Run several companies, branches and consolidated groups with intercompany eliminations.
Choose HGB, EUR currency and the local USt-IdNr. field during company setup.
Every change recorded in a log no one can edit or delete — audit-ready by design.
Invoice and report in EUR and beyond, with exchange handled automatically.
XRechnung / ZUGFeRD is the relevant provider for Germany. EzAcc's adapter remains beta and direct submission stays off until sandbox validation passes.
Start with EUR, a 19.00% VAT (MwSt) reference rate, HGB and the local USt-IdNr. field. Confirm transaction-specific tax treatment with your adviser.
Export your lists and balances, preview the mapping, resolve exceptions, and keep audit evidence before anything reaches the ledger.
Bring chart of accounts, contacts, items and opening balances from your current system.
Review field and account mappings before committing data.
Resolve exceptions and retain a migration audit record.
Every plan includes reviewable AI accounting. Statutory provider connections are enabled separately after validation.
Global beta users can start free. Paid regional checkout opens only after local billing is validated.
Join businesses letting their AI Finance Team do the accounting, while they stay in control.
Start your 90-day free trial →