Compliance

Verfahrensdokumentation

A Verfahrensdokumentation is a written description of how a company captures, processes, stores and archives its accounting-relevant documents, required under the GoBD.

The document tells an auditor exactly how the paper trail works: where invoices arrive, who codes them, how they are approved, and where they end up. It is meant to let a knowledgeable third party understand the process without a live walkthrough.

When part of the process is software, the documentation has to describe that software's role too. A clear, current Verfahrensdokumentation is what turns a digital workflow into a defensible one.

Cortena's consistent capture, coding and approval steps make the AP part of a Verfahrensdokumentation straightforward to describe.

Stop translating invoices into ledger entries by hand

Cortena codes every line to your chart of accounts, cost centre and VAT key, then exports a booking-ready batch to DATEV. See it on your own invoices.

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