Cypher InternAccounting Firms & Tax Advisors
Every client, one system. DATEV-ready by default.
Running invoice queues for a dozen clients in a dozen inboxes doesn't scale. Cypher Intern gives every client their own clean workspace, with DATEV export built in from day one.
The challenge
Every client's invoices live in a different inbox, folder, or shared drive
Manual re-entry before a DATEV export wastes hours every month
Recurring client work — the same invoices, month after month — still gets typed by hand
How Cypher Intern helps
- 1
Each client gets a separate, isolated workspace with its own connectors and queue
- 2
Recurring invoices generate and file themselves on schedule, without a re-type
- 3
One click exports a client's ledger straight into DATEV format
- 4
A full audit trail — from inbox to approval — is ready whenever a review comes up
- 5
Corrections go through a compliant flow — a credit note first, then an optional reissue — never a silent edit
What changes
- Onboard a new client's invoice history in minutes, not days
- Month-end close shrinks from days to hours
- Every client's data stays isolated, with no risk of cross-contamination
- A clean, auditable trail for every correction, not a quietly edited PDF
Common questions
Yes — each client is a separate tenant, and you can switch between them from a single account.
Yes, for SKR03 and SKR04. You choose the chart of accounts and your expense account in the DATEV settings; sales go to the standard revenue accounts by VAT rate, and every customer and vendor keeps its own debtor or creditor account across exports.
Each client's workspace is fully isolated — no data crosses between tenants.
Never as a silent edit — Cypher Intern issues a proper credit note and, if needed, a reissued invoice, so every correction has a compliant paper trail.