DATEV-compliant, audit-proof and always up to date.
DATEV-compliant, audit-proof and always up to date.
Create and manage all relevant documents related to orders, such as order confirmations, delivery notes, and invoices, in one central place instead of spread across multiple folders or programs.
That way your team finds every document for an order instantly, even months after the deal was closed.
Archive all invoices safely and clearly, instead of searching for them across different filing systems over the years. Thanks to fast search functionality, you have access to past transactions at any time.
This makes not only day-to-day work easier, but also audit-proof retention in case of an inspection.
Upload external invoices directly into the system and integrate them into your accounting processes for comprehensive documentation – including receipts that don't originate from SaleVali itself.
This way your entire document filing runs through one central point, instead of partly in SaleVali and partly in a separate folder.
Export your accounting data easily and efficiently in DATEV format, instead of preparing data for your tax advisor manually.
This allows you to transfer your financial data directly into your accounting software or to your tax advisor, without formatting effort.
Orders are automatically sorted by country and tax rate, instead of you manually breaking down EU-wide sales by destination country and VAT rate.
Generate OSS reports with one click – ideal for merchants selling cross-border within the EU who need to file their OSS report on time.
Do you have questions or want to learn more about our products?
Don't hesitate to contact us! We're happy to help.
For more information, our support team is available at the following phone number:
(02173) - 269 71 83
For more information, our support team is available at the following email address:
kontakt@salevali.de
For more information, our support team is available at the following WhatsApp number:
+49 2173 9930350
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