Finance, tax & compliance
How this is scored
Whether the ERP keeps books a tax adviser and an auditor accept: general and subledgers, VAT per country, GoBD-compliant posting and archiving, e-invoices sent and received (XRechnung, ZUGFeRD), payments and dunning, and a DATEV export or a documented hand-over to the accountant.
0 — No accounting at all; invoices leave as PDFs and the books are kept somewhere else by hand.
3 — Invoices and credit notes are created in the system, but there is no ledger, no stated GoBD compliance and no export the accountant can import.
5 — Invoices, open items and payments in the system with a DATEV or accounting export, VAT rates per item, dunning, and e-invoices in XRechnung or ZUGFeRD format sent to customers.
8 — Full financial accounting or a live-synchronised one: general, receivables and payables ledgers, incoming e-invoices read and matched to purchase orders, bank feeds with payment matching, OSS and reverse-charge VAT, GoBD compliance stated with a procedure documentation, and several companies in one tenant.
10 — The money side closes inside the system: an auditor's GoBD or IDW PS 880 attestation published, consolidation and intercompany postings across entities, fixed assets and cost accounting, every posting traceable to the order, goods movement and user behind it, and period close with locked periods documented.
The IT Integrator
The pages document real Spanish tax machinery: per-line taxes from a tax database (VAT 21%, withholding 19%, equivalence surcharge 1.4%) with mandatory zero-rate classification, ledger-account assignment to groups 60/65/66/67 and 70/75/76/77, and government e-invoices in version 3.2.2 XML with FACE validation and DIR3 codes — though signing is not possible on the platform and the XML is uploaded manually to each body's website. We found no public information on ledgers, dunning, bank matching or an export the accountant can import, and the vendor itself describes the payment method field as purely informative with no effect on accounting. That sits between bare invoice creation and a full money-side suite. 1 2 3