For accountants

Review the month. Stop chasing it.

Hans prepares client months before review: documents and transactions connected, recurring flows structured, unresolved items kept visible. Your firm keeps professional judgment, close, filing, and approval.

  1. 1Evidence matched
  2. 2Clean items in bulk
  3. 3Judgment stays with you

Before firm review

Before review, teams still rebuild the month.

Intake is scattered

Documents, bank rows, exports, payout reports, and explanations arrive in different places.

Clean work sits with risk

Straightforward cases, VAT edge cases, missing proof, and judgment items compete for the same review time.

Client context interrupts review

The firm has to chase purpose, private use, missing receipts, and unusual payments while trying to review.

Prepared review flow

From raw client month to structured review.

01 Prepared intake

Structured evidence from client material.

Hans brings documents, bank rows, and source files into prepared work queues your team can inspect.

  • Documents, bank rows, invoices, reports, contracts, and notes become prepared review queues.
  • Each item keeps source evidence, transaction matching, and recurring-flow context visible.
  • Missing evidence and risky cases are separated before review starts.

02 Review speed

Bulk the clean work. Inspect the risky work.

Throughput comes from separating prepared items, adjustable flags, and risky cases.

  • Straightforward prepared items can move in batches when firm rules allow it.
  • Flags, routing, and review thresholds can be adjusted by client or rule.
  • Risk remains visible until your team decides.

03 Structured handover

Keep the handover structured for your firm.

After review, matched evidence, visible status, and unresolved exceptions remain organized for the firm's existing workflow.

  • Reviewed items remain connected to their supporting evidence.
  • Resolved and unresolved work stays clearly separated.
  • Your firm decides how the reviewed month moves into DATEV or other downstream tools.

Authority

Firm control stays explicit.

Hans prepares work and keeps the evidence trail attached.

Your team decides approval, posting, export, filing, and advice.

Every exception remains visible until it is handled.

Start with one month

Tell us the month you want off your desk.

Selected path

Review one prepared client month.

Prepared client month

What happens next

Accountant

Pick one client month

Choose a recurring client with messy intake or review drag.

Confirm review boundaries

Client questions, risk queues, review, and export control stay explicit.

Open the review path

Access follows once the first client-month scope is clear.

Start with one month

Review one prepared client month.

Tell us which client month should arrive prepared. We will confirm sources, review boundaries, and next step.

  1. Request details
  2. Schedule meeting
  3. Confirmation

After you submit, the calendar opens immediately. Pick a time now or use the same email link later.

Do not submit invoices, receipts, bank data, employee/customer personal data, or confidential bookkeeping documents in this public form.

FAQ

Accountant questions answered directly.

No. Hans prepares, separates, and surfaces work. The accountant keeps approval, posting, export, filing, and advice.