Multi-client portal, e-invoice validation, and DATEV export -- for 89,000 tax advisors in Germany.
From invoice validation to DATEV export -- Pruvio saves your firm hours every week.
Automatically validate ZUGFeRD and XRechnung. Required fields, EN 16931 schema, VAT ID validation, and cross-checks against sanctions lists -- in seconds.
One login for all clients. Aggregated view with traffic light status, drill-down per client, client approvals, and team management.
Export validated invoice data as DATEV posting batch (EXTF format). SKR03/04, automatic account mapping, bulk export across all clients.
White-label option, team management, daily firm report, and volume pricing from 20 clients. Your firm, your brand.
Here is how a mid-sized accounting firm uses Pruvio to process e-invoices for 200 clients.
Clients forward e-invoices via email. The IMAP connector captures them automatically and assigns them to the correct client.
Pruvio checks each invoice for ZUGFeRD/XRechnung compliance, VAT ID validity, and cross-references. Errors are shown immediately.
At the end of the day, the firm exports all validated invoices as a DATEV posting batch -- one click instead of 200 individual exports.
E-invoice validation starts from the Pro plan (29 EUR/month). The multi-client portal with DATEV export and white-label is included in the Enterprise plan from 349 EUR/month. Volume pricing from 20 clients.
Enterprise plan with multi-client portal, bulk DATEV export, white-label, SSO, API access, and dedicated account manager.
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