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Es bekommt aber durch das ",{"text":2686,"type":35,"marks":2687},"Wachstumschancengesetz",[2688],{"type":101,"attrs":2689},{"href":2690,"uuid":118,"anchor":118,"target":118,"linktype":75},"https:\u002F\u002Fwww.diamant-software.de\u002Fblog\u002Fneue-steuerregelungen-2024-so-nutzen-sie-wachstumsimpulse\u002F",{"text":2692,"type":35},", dem der Bundesrat am 22. März 2024 zugestimmt hat, erhöhte Aufmerksamkeit und eröffnet Handlungsbedarf für deutsche Unternehmen. Durch die E-Rechnungspflicht werden Unternehmen in Deutschland gesetzlich dazu verpflichtet, für alle steuerbaren und steuerpflichtigen B2B-Transaktionen im Inland elektronische Rechnungen erstellen und empfangen zu können. 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Dieses Format stellt Rechnungsinhalte in einem strukturierten maschinenlesbaren Datensatz dar und ermöglicht eine automatische und elektronische Verarbeitung. 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Unter diesen Voraussetzungen kann beispielsweise das weit verbreitete EDI-Verfahren (EDI = Electronic Data Interchange) auch nach dem 31.12.2027 weiterhin genutzt werden. ",{"type":1031,"attrs":2784,"content":2785},{"level":1033,"textAlign":118},[2786],{"text":2787,"type":35},"Wann kommt die E-Rechnungspflicht und für wen gilt sie?",{"type":31,"attrs":2789,"content":2790},{"textAlign":118},[2791],{"text":2792,"type":35},"Die E-Rechnungspflicht gilt grundsätzlich für alle Unternehmen in Deutschland im B2B-Sektor (Business to Business), unabhängig von der Umsatzgröße und Anzahl der Mitarbeiter. ",{"type":1111,"content":2794},[2795,2802,2812,2822],{"type":1114,"content":2796},[2797],{"type":31,"attrs":2798,"content":2799},{"textAlign":118},[2800],{"text":2801,"type":35},"Ab dem 01. Januar 2025 sollte jedes Unternehmen in Deutschland darauf vorbereitet sein, elektronische Rechnungen empfangen, verarbeiten und revisionssicher archivieren zu können. 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Diese erfolgt schrittweise und unter bestimmten Voraussetzungen für Unternehmen.","https:\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F1000x642\u002Fbb3e9247a3\u002Fblog_infografiken_e-rechnungspflicht-was-gilt-ab-wann-2025.webp",{"alt":22,"title":2840,"source":22,"copyright":22},{"type":31,"attrs":2844,"content":2845},{"textAlign":1172},[2846],{"text":2840,"type":35,"marks":2847},[2848],{"type":1179},{"type":1031,"attrs":2850,"content":2851},{"level":1033,"textAlign":118},[2852],{"text":2853,"type":35},"Was müssen Sie als Unternehmen jetzt tun?",{"type":31,"attrs":2855,"content":2856},{"textAlign":118},[2857,2859,2864,2866,2871],{"text":2858,"type":35},"Nehmen Sie sich Zeit und stellen Sie Ihren Prozess der Rechnungsbearbeitung auf den Prüfstand. Gibt es digitale Lücken? Sind die eingesetzten Software-Lösungen für die ",{"text":270,"type":35,"marks":2860},[2861],{"type":101,"attrs":2862},{"href":2863,"uuid":268,"anchor":118,"target":880,"linktype":23},"\u002Fthema\u002Fe-rechnung",{"text":2865,"type":35}," gemäß den gesetzlichen Vorgaben einsatzbereit? Machen Sie den ",{"text":2867,"type":35,"marks":2868},"E-Rechnungs-Check",[2869],{"type":101,"attrs":2870},{"href":2863,"uuid":268,"anchor":118,"target":880,"linktype":23},{"text":2872,"type":35},"!",[],[2611],{"type":28,"content":2876},[2877],{"type":31,"attrs":2878,"content":2879},{"textAlign":118},[2880],{"text":2881,"type":35,"marks":2882},"Die E-Rechnungspflicht tritt ab dem 01.01.2025 schrittweise in Kraft. Geregelt wird dies im Wachstumschancengesetz. Mit diesem will die Bundesregierung die digitale Transformation und Wettbewerbsfähigkeit des Wirtschaftsstandorts Deutschlands stärken. Welche Auswirkungen das für Unternehmen in Deutschland hat, erfahren Sie in diesem Beitrag.",[2883],{"type":734},[],{"type":28,"content":2886},[2887],{"type":31},"2024-06-05 00:00","Das könnte Sie auch interessieren","e-rechnungspflicht-2025-was-sie-jetzt-wissen-sollten","blog\u002Fe-rechnungspflicht-2025-was-sie-jetzt-wissen-sollten",-700,[2894],"E-Rechungspflicht",132161756183354,"c5ca349b-cb52-45c9-8344-21f91c0e385c","2026-02-20T17:58:53.902Z",[],{"name":2900,"created_at":2901,"published_at":2902,"updated_at":2903,"id":2904,"uuid":2905,"content":2906,"slug":3059,"full_slug":3060,"sort_by_date":118,"position":3061,"tag_list":3062,"is_startpage":81,"parent_id":2895,"meta_data":118,"group_id":3063,"first_published_at":3064,"release_id":118,"lang":932,"path":118,"alternates":3065,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},"Elektronischer Rechnungsworkflow: Vom Belegeingang bis zur Archivierung","2026-02-19T10:29:05.496Z","2026-05-04T12:20:17.784Z","2026-05-04T12:20:17.809Z",146666887174747,"17845114-f748-4e68-b858-1cf1ace9d2a1",{"SEO":2907,"_uid":2910,"form":2911,"tags":2912,"media":2914,"title":2900,"author":2918,"button":2923,"authors":2924,"content":2925,"articles":3042,"category":3043,"headline":2612,"no_index":81,"subtitle":3045,"component":2622,"toc_enabled":93,"dropdown_open":93,"related_posts":3053,"related_subline":3054,"hide_breadcrumbs":81,"publication_date":3057,"related_headline":2889,"recommended_articles":3058,"automatically_generated":93,"recommended_articles_auto":81,"automatically_generated_articles":81},{"title":2908,"plugin":981,"og_image":22,"og_title":22,"description":2909,"twitter_image":22,"twitter_title":22,"og_description":22,"twitter_description":22},"Elektronischer Rechnungsworkflow | Diamant Software","Mit einem elektronischen Rechnungsworkflow lasse sich Zeit und Kosten einsparen. Vom Belegeingang bis zur Archivierung - So geht´s!","9b23410e-bb7c-4170-a51c-d565e9ea1062",[],{"value":2913,"plugin":988},[],{"id":2915,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":2916,"copyright":22,"fieldtype":79,"meta_data":2917,"is_external_url":81},133267571362481,"https:\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F2240x1260\u002Fe8361f792d\u002Fblog_titel_elektronischer-rechnungsworkflow_-vom-belegeingang-bis-zur-archivierung.png",{},[2919],{"name":995,"created_at":996,"published_at":997,"updated_at":998,"id":999,"uuid":1000,"content":2920,"slug":1005,"full_slug":1006,"sort_by_date":118,"position":1007,"tag_list":2921,"is_startpage":81,"parent_id":1009,"meta_data":118,"group_id":1010,"first_published_at":1011,"release_id":118,"lang":932,"path":118,"alternates":2922,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},{"_uid":1002,"name":995,"image":1003,"component":1004},[],[],[],[1000],{"type":28,"content":2926},[2927,2935,2940,2945,2950,2955,2967,2972,2977,2982,2987,2992,2997,3002,3007,3024,3029],{"type":1020,"attrs":2928},{"id":2929,"body":2930},"media-hero-image",[2931],{"_uid":2932,"Media":2933,"component":1029},"media-hero-001",{"id":2915,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":2916,"copyright":22,"fieldtype":79,"meta_data":2934,"is_external_url":81},{},{"type":1031,"attrs":2936,"content":2937},{"level":1033,"textAlign":118},[2938],{"text":2939,"type":35},"1. E-Rechnungserstellung und Rechnungsversand",{"type":31,"attrs":2941,"content":2942},{"textAlign":118},[2943],{"text":2944,"type":35},"Liegt die Zustimmung des Empfängers zum Versand elektronischer Rechnungen vor, können Sie elektronische Rechnungen erstellen und versenden. Wenn Ihre Rechnungswesen-Software eine integrierte Faktura hat, sparen Sie gleich doppelt Zeit, denn Sie müssen für die Buchung der Rechnung nicht auf eine andere Software wechseln. Auch das entlastet von doppelten manuellen Handgriffen.",{"type":1031,"attrs":2946,"content":2947},{"level":1033,"textAlign":118},[2948],{"text":2949,"type":35},"2. Rechnungseingang",{"type":31,"attrs":2951,"content":2952},{"textAlign":118},[2953],{"text":2954,"type":35},"Der Versand erfolgt häufig per E-Mail, um die Rechnung schnell und kostengünstig zu übertragen. Richten Sie ein separates E-Mail-Postfach für den Eingang der E-Rechnungen ein und teilen Sie die Adresse Ihren Lieferanten mit.",{"type":31,"attrs":2956,"content":2957},{"textAlign":118},[2958,2962],{"text":2959,"type":35,"marks":2960},"Weiterlesen? Blogartikel ",[2961],{"type":1179},{"text":2963,"type":35,"marks":2964},"“E-Rechnungen im ZUGFeRD Format – was steckt dahinter?”",[2965],{"type":101,"attrs":2966},{"href":2736,"uuid":118,"anchor":118,"target":118,"linktype":75},{"type":1031,"attrs":2968,"content":2969},{"level":1033,"textAlign":118},[2970],{"text":2971,"type":35},"3. Rechnungsverarbeitung",{"type":31,"attrs":2973,"content":2974},{"textAlign":118},[2975],{"text":2976,"type":35},"Bei der Verarbeitung von E-Rechnungen ist ein Nachweis über die Echtheit der Herkunft (Identität Rechnungsaussteller) und die Unversehrtheit des Inhalts (unveränderte Rechnungsdaten) gesetzlich vorgeschrieben. Hierfür sind meist keine zusätzlichen Maßnahmen zu ergreifen, da diese Anforderungen über das innerbetriebliche Kontrollverfahren bei der Rechnungsbearbeitung abgedeckt werden.",{"type":1031,"attrs":2978,"content":2979},{"level":1033,"textAlign":118},[2980],{"text":2981,"type":35},"4. Buchung der E-Rechnung",{"type":31,"attrs":2983,"content":2984},{"textAlign":118},[2985],{"text":2986,"type":35},"Es besteht kein Unterschied bei der Buchung von elektronischen und papierhaften Rechnungen. Der Beleg wird wie gewohnt mit der Rechnungswesen-Software gebucht.",{"type":1031,"attrs":2988,"content":2989},{"level":1033,"textAlign":118},[2990],{"text":2991,"type":35},"5. Zahlung der E-Rechnung",{"type":31,"attrs":2993,"content":2994},{"textAlign":118},[2995],{"text":2996,"type":35},"Die Zahlung des Rechnungsbetrages erfolgt auf dem gleichen Weg wie bei Papierrechnungen. Es ist keine Umstellung erforderlich.",{"type":1031,"attrs":2998,"content":2999},{"level":1033,"textAlign":118},[3000],{"text":3001,"type":35},"6. E-Rechnungen revisionssicher archivieren",{"type":31,"attrs":3003,"content":3004},{"textAlign":118},[3005],{"text":3006,"type":35},"Elektronische Rechnungen werden, gesichert gegen Veränderungen, im Originalformat archiviert. Ähnlich wie bei Papierrechnungen muss über die gesamte gesetzliche Aufbewahrungsfrist von zehn Jahren hinweg sichergestellt sein, dass die Rechnung lesbar und maschinell auswertbar ist.",{"type":31,"attrs":3008,"content":3009},{"textAlign":118},[3010,3014,3016,3022],{"text":3011,"type":35,"marks":3012},"Wichtig",[3013],{"type":734},{"text":3015,"type":35},": Das Originalformat muss archiviert werden, die Ablage des Papierausdrucks reicht nicht aus. Gelöscht werden kann hingegen die E-Mail, mit der die elektronische Rechnung eingetroffen ist. Es sei denn die E-Mail enthält relevante Angaben zur Rechnung, dann ist sie ebenfalls aufzubewahren. Prüfen und archivieren Sie eine E-Rechnung am besten elektronisch, so vermeiden Sie Medienbrüche und erfüllen die ",{"text":3017,"type":35,"marks":3018},"Anforderungen der GoBD",[3019],{"type":101,"attrs":3020},{"href":3021,"uuid":118,"anchor":118,"target":74,"linktype":75},"https:\u002F\u002Fwww.bfdi.bund.de\u002FDE\u002FBuerger\u002FInhalte\u002FFinanzen-Steuern\u002FABC_GoBD.html",{"text":3023,"type":35}," ohne großen Aufwand.",{"type":31,"attrs":3025,"content":3026},{"textAlign":118},[3027],{"text":3028,"type":35},"Es stehen Ihnen verschiedene Möglichkeiten zur sicheren digitalen Archivierung einer Eingangsrechnung offen. Prüfen Sie, ob zum Beispiel eine revisionssichere Ablage in der Cloud eine einfach zu nutzende Alternative für Ihr Unternehmen bietet.",{"type":31,"attrs":3030,"content":3031},{"textAlign":118},[3032,3035],{"text":2959,"type":35,"marks":3033},[3034],{"type":1179},{"text":3036,"type":35,"marks":3037},"“Revisionssicherheit – Was heißt das eigentlich?”",[3038,3041],{"type":101,"attrs":3039},{"href":3040,"uuid":118,"anchor":118,"target":74,"linktype":75},"https:\u002F\u002Fwww.diamant-software.de\u002Fblog\u002Frevisionssicherheit\u002F",{"type":1179},[],[3044],"rechnungswesen",{"type":28,"content":3046},[3047],{"type":31,"content":3048},[3049],{"text":3050,"type":35,"marks":3051},"Kein Abheften. Vollständiger Überblick. Weniger Kosten. Mit einem elektronischen Rechnungsworkflow sparen Unternehmen Zeit und Kosten und steigern die Transparenz – sowohl für den Rechnungssteller als auch den Rechnungsempfänger. So sieht der perfekte digitale Rechnungsworkflow für E-Rechnungen aus.",[3052],{"type":734},[],{"type":28,"content":3055},[3056],{"type":31},"2023-06-27 00:00",[],"elektronischer-rechnungsworkflow","blog\u002Felektronischer-rechnungsworkflow",-430,[],"fc0974b0-bda5-4baa-b257-97e3f83a3915","2026-02-17T16:52:54.159Z",[],{"name":3067,"created_at":3068,"published_at":3069,"updated_at":3070,"id":3071,"uuid":3072,"content":3073,"slug":3442,"full_slug":3443,"sort_by_date":118,"position":3444,"tag_list":3445,"is_startpage":81,"parent_id":2895,"meta_data":118,"group_id":3446,"first_published_at":3447,"release_id":118,"lang":932,"path":118,"alternates":3448,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},"5 Gründe den Rechnungseingang jetzt zu digitalisieren","2026-02-19T10:29:22.074Z","2026-02-25T11:38:09.247Z","2026-02-25T11:38:09.267Z",146666955086443,"49176eb8-0a44-4d4b-a6ca-dc547e06aa99",{"SEO":3074,"_uid":3076,"form":3077,"tags":3078,"media":3080,"title":3067,"author":3084,"button":3102,"content":3103,"articles":3415,"category":3416,"headline":2612,"no_index":81,"subtitle":3418,"component":2622,"toc_enabled":93,"dropdown_open":93,"related_posts":3437,"related_subline":3438,"hide_breadcrumbs":81,"publication_date":3441,"related_headline":2889,"automatically_generated":93,"automatically_generated_articles":81},{"title":3067,"plugin":981,"og_image":22,"og_title":22,"description":3075,"twitter_image":22,"twitter_title":22,"og_description":22,"twitter_description":22},"Ein digitaler Rechnungseingang sorgt für 65% Zeitersparnis im Rechnungsumlauf. 5 Gründe den Rechnungseingang jetzt zu digitalisieren.","bed2b427-4101-4eb3-8639-0ba3b9e4c8d4",[],{"value":3079,"plugin":988},[],{"id":3081,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":3082,"copyright":22,"fieldtype":79,"meta_data":3083,"is_external_url":81},133267571215020,"https:\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F2240x1260\u002Fd8aa0b7c26\u002Fblog_titel_5-gra-nde-den-rechnungseingang-jetzt-zu-digitalisieren.png",{},[3085],{"name":3086,"created_at":3087,"published_at":3088,"updated_at":3089,"id":3090,"uuid":3091,"content":3092,"slug":3095,"full_slug":3096,"sort_by_date":118,"position":3097,"tag_list":3098,"is_startpage":81,"parent_id":1009,"meta_data":118,"group_id":3099,"first_published_at":3100,"release_id":118,"lang":932,"path":118,"alternates":3101,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},"Melanie Henschel","2026-02-19T10:28:03.291Z","2026-02-19T18:34:06.920Z","2026-02-19T18:34:06.930Z",146666632378884,"34517771-5041-4960-be83-fbf22ed00096",{"_uid":3093,"name":3086,"image":3094,"component":1004},"1c133917-69bd-429f-a1c9-5385e21c41a1","\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F1500x1500\u002F2fa2c3cb41\u002Fglobal_person_melanie-henschel.png","melanie-henschel","authors\u002Fmelanie-henschel",-80,[],"4b628e1f-aee7-4d28-836a-98eca6ef8e21","2026-02-09T18:41:01.783Z",[],[],{"type":28,"content":3104},[3105,3111,3116,3118,3123,3128,3133,3192,3197,3201,3213,3217,3238,3243,3248,3250,3254,3259,3289,3293,3298,3303,3307,3319,3356,3360,3372,3377,3379,3383,3388,3392],{"type":1020,"attrs":3106},{"id":2929,"body":3107},[3108],{"_uid":2932,"Media":3109,"component":1029},{"id":3081,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":3082,"copyright":22,"fieldtype":79,"meta_data":3110,"is_external_url":81},{},{"type":1031,"attrs":3112,"content":3113},{"level":1033,"textAlign":118},[3114],{"text":3115,"type":35},"1. Transparenz: Zu jeder Zeit auf dem aktuellen Stand sein",{"type":31,"attrs":3117},{"textAlign":118},{"type":1031,"attrs":3119,"content":3120},{"level":1314,"textAlign":118},[3121],{"text":3122,"type":35},"Die Herausforderung",{"type":31,"attrs":3124,"content":3125},{"textAlign":118},[3126],{"text":3127,"type":35},"Wie ist der aktuelle Bearbeitungsstand der Rechnung des Lieferanten XYZ? Wurde die Rechnung schon bezahlt? Die Antwort ist oft unklar: “in Freigabe” oder “wohl schon im Zahlungsablauf”. Dies ist nicht nur vage, sondern lässt auch vermuten, dass niemand wirklich weiß, auf welchem Stand eine bestimmte Rechnung ist. Eine aussagekräftige Liquiditätsplanung oder Budgetkontrolle ist daher nur begrenzt möglich.",{"type":1031,"attrs":3129,"content":3130},{"level":1314,"textAlign":118},[3131],{"text":3132,"type":35},"Die Lösung",{"type":1111,"content":3134},[3135,3150,3157,3164,3171,3178,3185],{"type":1114,"content":3136},[3137],{"type":31,"attrs":3138,"content":3139},{"textAlign":118},[3140,3142,3148],{"text":3141,"type":35},"Im ",{"text":3143,"type":35,"marks":3144},"digitalen Rechnungseingang",[3145],{"type":101,"attrs":3146},{"href":3147,"uuid":169,"anchor":118,"target":880,"linktype":23},"\u002Fprodukt\u002Frechnungswesen\u002Frechnungseingangsmanagement",{"text":3149,"type":35}," ist die Antwort auf die Frage nach dem Rechnungsstatus ganz einfach: Einfach nachschauen.",{"type":1114,"content":3151},[3152],{"type":31,"attrs":3153,"content":3154},{"textAlign":118},[3155],{"text":3156,"type":35},"Beteiligte Personen haben jederzeit Zugriff auf den aktuellen Rechnungsstatus und den Freigabeverlauf.",{"type":1114,"content":3158},[3159],{"type":31,"attrs":3160,"content":3161},{"textAlign":118},[3162],{"text":3163,"type":35},"Komplexe Rechnungen werden bereits bei der Scanung durch Vorlagen vorkontiert und die passenden Genehmiger hinterlegt.",{"type":1114,"content":3165},[3166],{"type":31,"attrs":3167,"content":3168},{"textAlign":118},[3169],{"text":3170,"type":35},"So ist die Rechnung bereits in den aktuellen Finanzzahlen integriert, auch wenn sie noch nicht freigegeben ist.",{"type":1114,"content":3172},[3173],{"type":31,"attrs":3174,"content":3175},{"textAlign":118},[3176],{"text":3177,"type":35},"Informationen zum Budget und zur Liquidität einer Abteilung oder des gesamten Unternehmens können somit in Echtzeit abgerufen werden.",{"type":1114,"content":3179},[3180],{"type":31,"attrs":3181,"content":3182},{"textAlign":118},[3183],{"text":3184,"type":35},"Das Berichtswesen über Kosten und Liquidität ist jederzeit vollständig und verständlich.",{"type":1114,"content":3186},[3187],{"type":31,"attrs":3188,"content":3189},{"textAlign":118},[3190],{"text":3191,"type":35},"Wartezeiten auf gebuchte Posten oder unerwartete Überraschungen werden minimiert.",{"type":1031,"attrs":3193,"content":3194},{"level":1033,"textAlign":118},[3195],{"text":3196,"type":35},"2. Personalressourcen: Weniger Fehler, mehr Tempo",{"type":1031,"attrs":3198,"content":3199},{"level":1314,"textAlign":118},[3200],{"text":3122,"type":35},{"type":31,"attrs":3202,"content":3203},{"textAlign":118},[3204,3206,3211],{"text":3205,"type":35},"Nicht selten gehen in einem Unternehmen mehrere 100 Rechnungen im Monat ein. Je nachdem wie der ",{"text":3207,"type":35,"marks":3208},"Rechnungsbearbeitungsprozess",[3209],{"type":101,"attrs":3210},{"href":3147,"uuid":169,"anchor":118,"target":880,"linktype":23},{"text":3212,"type":35}," in einem Unternehmen definiert ist, kann allein die Bearbeitung im Rechnungseingang mehrere Tage in Anspruch nehmen. Wie kann jedoch die Arbeitszeit reduziert und das Fehlerrisiko minimiert werden?",{"type":1031,"attrs":3214,"content":3215},{"level":1314,"textAlign":118},[3216],{"text":3132,"type":35},{"type":31,"attrs":3218,"content":3219},{"textAlign":118},[3220,3222,3228,3229,3236],{"text":3221,"type":35},"Effektives Prozessmanagement ist der Schlüssel, um sich der Masse an Eingangsrechnungen zu stellen. Hier kommen bekannte Technologien und Standards wie optische Texterkennung (OCR), Künstliche Intelligenz (KI), ",{"text":2724,"type":35,"marks":3223},[3224],{"type":101,"attrs":3225},{"href":3226,"uuid":3227,"anchor":118,"target":880,"linktype":23},"\u002Fblog\u002Fxrechnung-format","18cac018-5728-4bc5-8c9d-aa6cc7053438",{"text":1089,"type":35},{"text":3230,"type":35,"marks":3231},"ZUGFeRD",[3232],{"type":101,"attrs":3233},{"href":3234,"uuid":3235,"anchor":118,"target":880,"linktype":23},"\u002Fblog\u002Fe-rechnungen-im-zugferd-format-was-steckt-dahinter","44ff3209-18de-42cb-bce6-dabb1b4a2b51",{"text":3237,"type":35}," zum Einsatz, um Zahlen und Textelemente wie etwa die Umsatzsteuer-ID eines Kreditors oder Rechnungsdaten wie der Bruttobetrag automatisch zu erkennen und in der Software zu ergänzen.",{"type":31,"attrs":3239,"content":3240},{"textAlign":118},[3241],{"text":3242,"type":35},"Was zuvor in mindestens vier manuellen Schritten (Sichten, Zuordnen, Prüfen, Abgleichen) im analogen Prozess umgesetzt wurde, geschieht innerhalb weniger Momente im Hintergrund durch die automatisierte, digitale Erfassung. Hochgerechnet ergibt sich eine Zeiteinsparung von mehr als 50%. Der Zugewinn an Komfort ist hier noch nicht erfasst, da der gesamte Rechnungsumlauf jederzeit transparent für alle Beteiligten ist.",{"type":1031,"attrs":3244,"content":3245},{"level":1033,"textAlign":118},[3246],{"text":3247,"type":35},"3. Ortsunabhängigkeit: Rechnungsfreigabe jederzeit und von überall",{"type":31,"attrs":3249},{"textAlign":118},{"type":1031,"attrs":3251,"content":3252},{"level":1314,"textAlign":118},[3253],{"text":3122,"type":35},{"type":31,"attrs":3255,"content":3256},{"textAlign":118},[3257],{"text":3258,"type":35},"Eine Rechnung kommt im Unternehmen an und wird im Rechnungseingangsbuch (REB) z.B. mit Hilfe von Künstlicher Intelligenz erfasst. Anschließend startet der Freigabeprozess:",{"type":1111,"content":3260},[3261,3268,3275,3282],{"type":1114,"content":3262},[3263],{"type":31,"attrs":3264,"content":3265},{"textAlign":118},[3266],{"text":3267,"type":35},"Am Freigabeprozess sind mehrere Personen beteiligt, die an unterschiedlichen Standorten arbeiten, möglicherweise gerade auf Dienstreise sind, krank sind oder anderweitig nicht erreichbar sind.",{"type":1114,"content":3269},[3270],{"type":31,"attrs":3271,"content":3272},{"textAlign":118},[3273],{"text":3274,"type":35},"Neben der sachlichen Prüfung durch Verantwortliche muss in der Regel ein Vorgesetzter die Zahlung schlussendlich freigeben",{"type":1114,"content":3276},[3277],{"type":31,"attrs":3278,"content":3279},{"textAlign":118},[3280],{"text":3281,"type":35},"Es empfiehlt sich, dies im Rahmen der Skontofristen zu erledigen, um bares Geld zu sparen.",{"type":1114,"content":3283},[3284],{"type":31,"attrs":3285,"content":3286},{"textAlign":118},[3287],{"text":3288,"type":35},"In vielen Fällen funktioniert dieser Prozess nicht reibungslos. Oft müssen Rechnungen hin und her geschickt werden, manchmal sogar noch in Papierform. Im schlimmsten Fall erfahren beteiligte Personen nicht einmal, dass für sie eine Genehmigungsaufgabe vorliegt.",{"type":1031,"attrs":3290,"content":3291},{"level":1314,"textAlign":118},[3292],{"text":3132,"type":35},{"type":31,"attrs":3294,"content":3295},{"textAlign":118},[3296],{"text":3297,"type":35},"Bereits beim Scannen der Rechnung und Zuweisung an eine Kostenstelle kann der Freigabeprozess in der Rechnungswesen Software angestoßen werden. Die Verantwortlichen erhalten per E-Mail eine Benachrichtigung und werden daran erinnert, dass eine sachliche Prüfung und\u002Foder eine finale Zahlungsfreigabe erforderlich ist. Die Freigabe kann mit einem Klick in einer Web-Oberfläche vorgenommen werden. Vollständig erfasste Belege des Rechnungseingangsbuchs (REB) werden gebucht und in die Finanzbuchhaltung übernommen.",{"type":1031,"attrs":3299,"content":3300},{"level":1033,"textAlign":118},[3301],{"text":3302,"type":35},"4. Unternehmensstrukturen: Tochterunternehmen im Blick behalten",{"type":1031,"attrs":3304,"content":3305},{"level":1314,"textAlign":118},[3306],{"text":3122,"type":35},{"type":31,"attrs":3308,"content":3309},{"textAlign":118},[3310,3312,3317],{"text":3311,"type":35},"Unternehmen wachsen, fusionieren oder expandieren in andere Geschäftsbereiche. Oft behalten die Unternehmenstöchter ihre gewohnten Abläufe und Abteilungen bei, insbesondere, wenn die Unternehmen in verschiedenen ",{"text":283,"type":35,"marks":3313},[3314],{"type":101,"attrs":3315},{"href":3316,"uuid":281,"anchor":118,"target":880,"linktype":23},"\u002Fbranchen\u002F",{"text":3318,"type":35}," tätig sind. Für das Das erhöht die Komplexität für das Management. Rechnungen werden nicht zentral bearbeitet, sondern an verschiedenen Standorten von unterschiedlichen Mitarbeitern erfasst.",{"type":1111,"content":3320},[3321,3328,3335,3342,3349],{"type":1114,"content":3322},[3323],{"type":31,"attrs":3324,"content":3325},{"textAlign":118},[3326],{"text":3327,"type":35},"Der Gesamtüberblick ist nur schwer zu erfassen",{"type":1114,"content":3329},[3330],{"type":31,"attrs":3331,"content":3332},{"textAlign":118},[3333],{"text":3334,"type":35},"Rechnungen gehen am falschen Standort ein, im Worst-Case mehrfach durch verschiedene Personen in verschiedenen Versionen",{"type":1114,"content":3336},[3337],{"type":31,"attrs":3338,"content":3339},{"textAlign":118},[3340],{"text":3341,"type":35},"Lieferanten schicken Rechnungen direkt an Ansprechpartner und Fachabteilungen, wodurch es zu einem Zeitversatz kommt und die Rechnungen erst spät in der Kreditorenbuchhaltung eingehen.",{"type":1114,"content":3343},[3344],{"type":31,"attrs":3345,"content":3346},{"textAlign":118},[3347],{"text":3348,"type":35},"In den entsprechenden Reports fehlen Forderungen und die Liquiditätsplanung ist zu ungenau",{"type":1114,"content":3350},[3351],{"type":31,"attrs":3352,"content":3353},{"textAlign":118},[3354],{"text":3355,"type":35},"Das Mahnverfahren ist bereits eingeleitet, obwohl die Rechnung noch gar nicht vorliegt",{"type":1031,"attrs":3357,"content":3358},{"level":1314,"textAlign":118},[3359],{"text":3132,"type":35},{"type":31,"attrs":3361,"content":3362},{"textAlign":118},[3363,3365,3370],{"text":3364,"type":35},"Der Rechnungseingang lässt sich mit Unterstützung einer ",{"text":3366,"type":35,"marks":3367},"Rechnungswesensoftware",[3368],{"type":101,"attrs":3369},{"href":3147,"uuid":169,"anchor":118,"target":880,"linktype":23},{"text":3371,"type":35}," in wenigen Schritten zentralisieren und automatisieren. Digitale Rechnungen werden direkt ins System übernommen, Rechnungen auf Papier gescannt und deren Inhalte per Texterkennung erkannt. So sind alle beteiligten Personen in der Lage, jede Rechnung an jedem Standort einzusehen und zu erfassen. Hierdurch gehen keinerlei Rechnungen mehr verloren und die Zeitersparnis im Rechnungswesen beträgt bis zu 65%.",{"type":1031,"attrs":3373,"content":3374},{"level":1033,"textAlign":118},[3375],{"text":3376,"type":35},"5. Rechtsnormen: vorschriftenkonform archivieren",{"type":31,"attrs":3378},{"textAlign":118},{"type":1031,"attrs":3380,"content":3381},{"level":1314,"textAlign":118},[3382],{"text":3122,"type":35},{"type":31,"attrs":3384,"content":3385},{"textAlign":118},[3386],{"text":3387,"type":35},"Die Buchhaltung wird oft als die „Abteilung mit den vielen Ordnern“ bezeichnet. Eine Vielzahl von Papierrechnungen muss nach der Bearbeitung archiviert werden. Kommt es zu einer Revision, werden den Prüfern sprichwörtlich stapelweise Ordner aus dem Rechnungsarchiv vorgelegt. Mit dem Voranschreiten des papierlosen Büros geht man jedoch auch hier längst den digitalen Weg. Dabei ist zu beachten: auch digitale Dokumente wie beispielsweise Eingangs- und Ausgangsrechnungen sowie E-Belege müssen gemäß den Bestimmungen des HGB, der AO oder der GoBD archiviert werden.",{"type":1031,"attrs":3389,"content":3390},{"level":1314,"textAlign":118},[3391],{"text":3132,"type":35},{"type":31,"attrs":3393,"content":3394},{"textAlign":118},[3395,3397,3404,3406,3413],{"text":3396,"type":35},"Ein automatisierter Prozess archiviert alle angefallenen Dokumente und protokolliert den dazugehörigen Prozess. Dadurch ist eine ",{"text":3398,"type":35,"marks":3399},"revisionssichere Aufbewahrung",[3400],{"type":101,"attrs":3401},{"href":3402,"uuid":3403,"anchor":118,"target":880,"linktype":23},"\u002Fblog\u002Frevisionssicherheit","f852a9b2-35de-4012-bd59-1a994002e3f3",{"text":3405,"type":35}," digitaler Rechnungen gewährleistet. Hierbei ist äußerste Achtsamkeit bei der Wahl des Anbieters geboten: Die Nutzung zertifizierter Rechenzentren und ",{"text":3407,"type":35,"marks":3408},"Cloud-Services",[3409],{"type":101,"attrs":3410},{"href":3411,"uuid":3412,"anchor":118,"target":880,"linktype":23},"\u002Fthema\u002Fcloud-hosting-rechnungswesen","6d3f6b66-5b4e-443a-bc93-55b1559fe9eb",{"text":3414,"type":35}," sollte hier verpflichtend sein.",[],[3417],"digitalisierung-zukunft",{"type":28,"content":3419},[3420],{"type":31,"attrs":3421,"content":3422},{"textAlign":118},[3423,3427,3433],{"text":3424,"type":35,"marks":3425},"Eine digitale Erfassung des ",[3426],{"type":734},{"text":3428,"type":35,"marks":3429},"Rechnungseingangs",[3430,3432],{"type":101,"attrs":3431},{"href":3147,"uuid":169,"anchor":118,"target":880,"linktype":23},{"type":734},{"text":3434,"type":35,"marks":3435}," führt zu einer erheblichen Steigerung der Effizienz im Unternehmen. Wie Sie den Rechnungseingang digitalisieren und von welchen Vorteilen die Buchhaltung profitiert, erklären folgende fünf Gründe.",[3436],{"type":734},[],{"type":28,"content":3439},[3440],{"type":31},"2023-08-30 00:00","gruende-rechnungseingang-digitalisieren","blog\u002Fgruende-rechnungseingang-digitalisieren",-320,[],"7b62e6b8-f384-4799-86d2-6bd5de8b2ffb","2026-02-16T14:03:22.357Z",[],{"name":3450,"created_at":3451,"published_at":3452,"updated_at":3453,"id":3454,"uuid":3455,"content":3456,"slug":3815,"full_slug":3816,"sort_by_date":118,"position":3817,"tag_list":3818,"is_startpage":81,"parent_id":2895,"meta_data":118,"group_id":3819,"first_published_at":3820,"release_id":118,"lang":932,"path":118,"alternates":3821,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},"Mandantenfähige Rechnungswesen-Software: So profitieren Mittelständler und Konzerne","2026-02-19T10:29:47.466Z","2026-07-02T13:50:19.579Z","2026-07-02T13:50:19.602Z",146667059096195,"2f562e68-ede1-4a11-8ca2-b2c1bb8bd438",{"SEO":3457,"_uid":3460,"form":3461,"tags":3462,"media":3464,"title":3450,"author":3468,"button":3486,"content":3487,"articles":3800,"category":3801,"headline":2612,"no_index":81,"subtitle":3802,"component":2622,"toc_enabled":93,"dropdown_open":93,"related_posts":3810,"related_subline":3811,"hide_breadcrumbs":81,"publication_date":3814,"related_headline":2889,"automatically_generated":93,"automatically_generated_articles":81},{"title":3458,"plugin":981,"og_image":22,"og_title":22,"description":3459,"twitter_image":22,"twitter_title":22,"og_description":22,"twitter_description":22},"Mandantenfähige Rechnungswesen-Software – Vorteile ","Welche Vorteile hat eine mandantenfähige Rechnungswesen-Software? Warum braucht man diese überhaupt? Wir beantworten die wichtigsten Fragen.","680be0a9-3e78-4cd9-b878-e45f4b8a6f7b",[],{"value":3463,"plugin":988},[],{"id":3465,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":3466,"copyright":22,"fieldtype":79,"meta_data":3467,"is_external_url":81},133267572894424,"https:\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F2240x1260\u002F1fecfad9fe\u002Fblog_titel_mandantenfa-hige-rechnungswesen-software_-so-profitieren-mittelsta-ndler-und-konzerne.png",{},[3469],{"name":3470,"created_at":3471,"published_at":3472,"updated_at":3473,"id":3474,"uuid":3475,"content":3476,"slug":3479,"full_slug":3480,"sort_by_date":118,"position":3481,"tag_list":3482,"is_startpage":81,"parent_id":1009,"meta_data":118,"group_id":3483,"first_published_at":3484,"release_id":118,"lang":932,"path":118,"alternates":3485,"default_full_slug":118,"translated_slugs":118,"_stopResolving":93},"Mary Kowalski","2026-02-19T10:28:01.459Z","2026-02-19T18:34:17.490Z","2026-02-19T18:34:17.503Z",146666624883202,"bca0c591-3956-476d-92bd-801a902a0bf4",{"_uid":3477,"name":3470,"image":3478,"component":1004},"c2d3e0a7-8121-4fcf-be8c-dc8823b451d9","\u002F\u002Fa.storyblok.com\u002Ff\u002F286084978961907\u002F1500x1500\u002F943445071d\u002Fglobal_person_mary-kowalski.png","mary-kowalski","authors\u002Fmary-kowalski",-90,[],"a72d7a28-0466-4e89-8504-fb55f88a2fc1","2026-02-10T21:57:38.423Z",[],[],{"type":28,"content":3488},[3489,3496,3501,3515,3520,3525,3530,3535,3540,3545,3574,3579,3584,3589,3594,3599,3643,3648,3706,3711,3724,3729,3759,3764,3776,3781,3795],{"type":1020,"attrs":3490},{"id":3491,"body":3492},"media-hero",[3493],{"_uid":2932,"Media":3494,"component":1029},{"id":3465,"alt":22,"name":22,"focus":22,"title":22,"source":22,"filename":3466,"copyright":22,"fieldtype":79,"meta_data":3495,"is_external_url":81},{},{"type":1031,"attrs":3497,"content":3498},{"level":1033,"textAlign":118},[3499],{"text":3500,"type":35},"Was ist Mandantenfähigkeit?",{"type":31,"attrs":3502,"content":3503},{"textAlign":118},[3504,3506,3513],{"text":3505,"type":35},"Eine Software ist ",{"text":3507,"type":35,"marks":3508},"mandantenfähig",[3509],{"type":101,"attrs":3510},{"href":3511,"uuid":3512,"anchor":118,"target":880,"linktype":23},"\u002Fmandantenfaehige-buchhaltungssoftware","f7c2a03d-9697-40ba-86b2-f541e6bebe70",{"text":3514,"type":35},", wenn mehrere Mandanten gleichzeitig in einer Software oder auf einem Server über einen Nutzer verwaltet werden können.",{"type":1031,"attrs":3516,"content":3517},{"level":1314,"textAlign":118},[3518],{"text":3519,"type":35},"Beispiel: Mittelstand",{"type":31,"attrs":3521,"content":3522},{"textAlign":118},[3523],{"text":3524,"type":35},"Ein mittelständischer Lebensmitteldiscounter möchte ein Benchmarking seiner Filialen. Die Kennzahlen lassen sich in Excel oder bequem in einer Rechnungswesen-Software gegenüberstellen. Graphen und Diagramme erleichtern es, Trends oder Handlungsbedarfe zu erkennen. Das bringt einen ungeheuren Effizienzvorteil, da Handlungsbedarf oder offene Aufgaben schneller zugeordnet und Konflikte schneller gelöst werden können.",{"type":1031,"attrs":3526,"content":3527},{"level":1314,"textAlign":118},[3528],{"text":3529,"type":35},"Beispiel: Konzern",{"type":31,"attrs":3531,"content":3532},{"textAlign":118},[3533],{"text":3534,"type":35},"Der Mutterkonzern möchte für seine Tochterfirmen einen Monatsabschluss machen. Die Tochterfirmen werden als eigenständige Mandanten geführt und haben nur Zugriff auf ihre eigenen Daten. Für den Mutterkonzern werden Zugriffsrechte vergeben, die es erlauben einen Überblick über alle Tochterfirmen (Mandanten) zu gewinnen.",{"type":1031,"attrs":3536,"content":3537},{"level":1033,"textAlign":118},[3538],{"text":3539,"type":35},"Welche Herausforderungen haben Organisationen mit mehreren Mandanten?",{"type":1031,"attrs":3541,"content":3542},{"level":1314,"textAlign":118},[3543],{"text":3544,"type":35},"Aus Sicht der Buchhaltung",{"type":31,"attrs":3546,"content":3547},{"textAlign":118},[3548,3550,3557,3559,3565,3567,3572],{"text":3549,"type":35},"Sie arbeiten mit einer ",{"text":3551,"type":35,"marks":3552},"Buchhaltungssoftware",[3553],{"type":101,"attrs":3554},{"href":3555,"uuid":3556,"anchor":118,"target":880,"linktype":23},"\u002Fhome","e0cbbeaa-171a-4d39-b683-7fdabc084ef7",{"text":3558,"type":35}," und möchten die Offenen Posten Ihrer Debitoren erfahren. Normalerweise müssen Sie dafür den Mandanten wechseln, den Status recherchieren, sich diesen merken um dann gegebenenfalls eine Änderung im Ursprungsmandanten vornehmen. Dieser Prozess wiederholt sich immer wieder. Viele Unternehmensgruppen kämpfen mit hohen manuellen Aufwänden, vor allem bei Offenen Posten, im Monats- oder Jahresabschluss oder bei ",{"text":3560,"type":35,"marks":3561},"Intercompany-Buchungen",[3562],{"type":101,"attrs":3563},{"href":3564,"uuid":230,"anchor":118,"target":880,"linktype":23},"\u002Fprodukt\u002Fkonzernbuchhaltung",{"text":3566,"type":35},". Die Zusammenarbeit mit allen Beteiligten ist aufwendig und der Status einzelner Aufgaben oftmals unklar. Eine ",{"text":3568,"type":35,"marks":3569},"mandantenfähige Rechnungswesen-Software",[3570],{"type":101,"attrs":3571},{"href":3511,"uuid":3512,"anchor":118,"target":880,"linktype":23},{"text":3573,"type":35}," macht es möglich schnell und einfach zwischen Mandanten zu wechseln und alle Aufgaben im Tagesgeschäft zeitsparend zu erledigen.",{"type":1031,"attrs":3575,"content":3576},{"level":1314,"textAlign":118},[3577],{"text":3578,"type":35},"Aus Sicht der kaufmännischen Entscheider",{"type":31,"attrs":3580,"content":3581},{"textAlign":118},[3582],{"text":3583,"type":35},"Controllen, den Überblick behalten und stets auskunftsfähig sein: CFOs und andere kaufmännische Leiter*innen sind weniger im Tagesgeschäft unterwegs, aber immer auf verlässliche Zahlen und eine größtmögliche Übersicht angewiesen. Dank Mandantenvergleich stellen sie Kennzahlen, Charts und Berichte aus unterschiedlichen Mandanten direkt gegenüber - ohne lästiges Zusammenkopieren aus verschiedenen Quellen.",{"type":1031,"attrs":3585,"content":3586},{"level":1314,"textAlign":118},[3587],{"text":3588,"type":35},"Warum sollte ich eine mandantenfähige Buchhaltungssoftware verwenden?",{"type":31,"attrs":3590,"content":3591},{"textAlign":118},[3592],{"text":3593,"type":35},"Mit mandantenfähiger Buchhaltungssoftware erfahren Sie eine deutliche Erleichterung im Arbeitsalltag. Mehrere Mandanten können effizient verwaltet werden. Mal eben in einem anderen Mandanten springen um einen Buchungseingang zu kontrollieren? Das geht mit wenigen Klicks. Die zuvor geöffneten Reiter des Ursprungsmandanten bleiben geöffnet und Sie können beim Sprung zurück an der gleichen Stelle weiterarbeiten. 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So kann beispielsweise der Kontenrahmen für alle Mandanten zentral vorgegeben werden. Das muss nicht heißen, dass gewisse Abweichungen auf Mandantenebene ausgeschlossen sind. Dennoch entfällt das manuelle Anlegen und Nachpflegen und die Abstimmungsprozesse innerhalb des Unternehmensverbunds werden erleichtert. 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Deshalb wurde in den folgenden Bereichen das Feld „Kontoinhaber“ auf 70 Stellen erweitert:",{"type":1111,"content":5177},[5178,5185,5192,5199],{"type":1114,"content":5179},[5180],{"type":31,"attrs":5181,"content":5182},{"textAlign":118},[5183],{"text":5184,"type":35},"Kontoinhaber im Personenkonto (Hauptbankverbindung)",{"type":1114,"content":5186},[5187],{"type":31,"attrs":5188,"content":5189},{"textAlign":118},[5190],{"text":5191,"type":35},"Kontoinhaber in alternativen Bankverbindungen",{"type":1114,"content":5193},[5194],{"type":31,"attrs":5195,"content":5196},{"textAlign":118},[5197],{"text":5198,"type":35},"Kontoinhaber im Mandat",{"type":1114,"content":5200},[5201],{"type":31,"attrs":5202,"content":5203},{"textAlign":118},[5204],{"text":5205,"type":35},"Kontoinhaber in der OP-Adresse",{"type":31,"attrs":5207,"content":5208},{"textAlign":118},[5209],{"text":5210,"type":35},"Somit können Empfängernamen vollständig und mindestens als „Close Match“ gepflegt werden. Die Komfortfunktion über das Feld „Personenkontobezeichnung1“ bleibt weiterhin nutzbar.",{"type":31,"attrs":5212,"content":5213},{"textAlign":118},[5214],{"text":5215,"type":35},"Tipps für die Anfangsphase und welche Vorbereitungen bei der Arbeit mit Diamant\u002F4 getroffen werden sollten, lesen Sie in dieser Checkliste.",{"type":1031,"attrs":5217,"content":5218},{"level":1314,"textAlign":118},[5219],{"text":5220,"type":35},"Ich habe Fragen zu Verification of Payee (VoP). Wer kann mir weiterhelfen?",{"type":31,"attrs":5222,"content":5223},{"textAlign":118},[5224],{"text":5225,"type":35},"Ganz gleich, welche Rechnungswesensoftware Sie aktuell im Einsatz haben: Das Rechnungswesen an sich ist nicht in die Prüfung und Ergebnisrückmeldung eingebunden. Bei Fragen hierzu muss die jeweilige Bank kontaktiert werden.",{"type":31,"attrs":5227,"content":5228},{"textAlign":118},[5229],{"text":5230,"type":35},"Sie haben Fragen zu den Anpassungen in Diamant\u002F4? Sprechen Sie uns gerne an. Jetzt Kontakt aufnehmen",{"type":1031,"attrs":5232,"content":5233},{"level":1033,"textAlign":118},[5234],{"text":5235,"type":35},"Checkliste zu Verification of Payee (VoP)",{"type":1111,"content":5237},[5238,5245,5252],{"type":1114,"content":5239},[5240],{"type":31,"attrs":5241,"content":5242},{"textAlign":118},[5243],{"text":5244,"type":35},"Sprechen Sie mit Ihren Banken und Zahlungsdienstleistern",{"type":1114,"content":5246},[5247],{"type":31,"attrs":5248,"content":5249},{"textAlign":118},[5250],{"text":5251,"type":35},"Nehmen Sie Ihre Stammdaten unter die Lupe",{"type":1114,"content":5253},[5254],{"type":31,"attrs":5255,"content":5256},{"textAlign":118},[5257],{"text":5258,"type":35},"Definieren Sie Ihre internen Prozesse im Team",{"type":31,"attrs":5260,"content":5261},{"textAlign":118},[5262],{"text":738,"type":35,"marks":5263},[5264],{"type":101,"attrs":5265},{"href":5266,"uuid":118,"anchor":118,"target":880,"linktype":75},"https:\u002F\u002Fmktg.diamant-software.de\u002Fcheckliste-verification-of-payee-vop",[],[2611],{"type":28,"content":5270},[5271],{"type":31,"attrs":5272,"content":5273},{"textAlign":118},[5274],{"text":5275,"type":35,"marks":5276},"Ab Oktober 2025 wurde es ernst: VoP ist da! Was hinter der neuen Empfängerprüfung für SEPA-Zahlungen steckt und wie Sie Ihr Unternehmen fit machen, erfahren Sie hier – kompakt und verständlich.",[5277],{"type":734},[2630,2905,3072,3455],{"type":28,"content":5280},[5281],{"type":31},"2025-09-19 00:00","verification-of-payee-vop",[],"4adc46d9-34f5-4aa0-b232-1d7d49d2d06d","2026-01-27T08:44:41.626Z",[]]