aYOUne

Compliant documents from one template set, e-invoicing included.

The aYOUne doc engine creates quotes, invoices, delivery notes and dunning letters straight from your sales and accounting data: XRechnung and ZUGFeRD natively, pixel-perfect layouts with the Stimulsoft report designer, print-ready PDF and archiving to German GoBD retention rules, no extra software.

Quote, order confirmation, invoice, delivery note, dunning letter, every document in aYOUne comes from the same real data and one shared set of templates. No export to a separate invoicing or document tool, no maintaining addresses and line items twice. XRechnung and ZUGFeRD are built in, so your invoices meet the statutory B2B e-invoicing requirement.

One document, one source, instead of copy-paste between tools

Traditionally your documents live in a dedicated invoicing or document program. Customer data comes from the CRMCRMCRM (Customer Relationship Management) is software for managing customer relationships — contacts, history and deals in one place. It shows who to follow up with and when., line items from the quote, the payment from accounting, and a person pulls it all together. Every change has to be maintained twice.

In aYOUne the document is built directly on the real record: the quote becomes the order confirmation, that becomes the invoice, that becomes the delivery note, in one click, from a shared template set. Addresses, line items and totals are always current because they were never copied.

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Every document type, one template set

Quotes, order confirmations, invoices, credit notes, deposit invoices, delivery notes and dunning letters come from reusable templates, driven per document type, not per program.

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XRechnung & ZUGFeRD, natively

Meet the statutory B2B e-invoicing requirement without extra software: ZUGFeRD 2.1 and XRechnung to EN 16931 are embedded straight into the PDF.

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Pixel-perfect layouts

The Stimulsoft report designer pins margins, logo, line items and footers exactly, down to a print-ready PDF/A-3 that satisfies long-term archiving.

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Brand cascade

Logo, colours, legal address and bank details are pulled automatically from tenant, sender brand or template, every brand gets its own document look.

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Serial & bulk documents

Create documents one at a time or in a batch, the doc engine renders in the background and files each one tamper-proof.

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Retention to GoBD rules

Invoices ten years, delivery notes seven: retention periods are set per document type and enforced automatically.

Who works with it

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Sales & accounting

From the quote to the dunning letter: documents are created in the same system where you sell and settle, no handover to a second program.

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Trade & B2B suppliers

If you supply public authorities or large customers, you submit e-invoices in the required mandatory format, with no separate portal.

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Resellers & agencies

Every tenant gets documents in their own brand and layout.

Where the documents come from

The doc engine does not stand alone, it renders from the data of the modules that trigger each document:

  • quotes, orders and invoices from sales
  • payment matching and open items in accounting
  • incoming invoices and supplier documents from purchasing

Because everything lives in one system, a status change, “paid”, “shipped”, becomes the next document directly. No export, no interface, no maintaining data twice.

7 document types from one template set
10 yrs GoBD retention for invoices
EN 16931 standard for XRechnung & ZUGFeRD

Still issuing invoices with extra software?

A 30-minute demo shows how quotes, invoices and e-invoices are created straight from your data, in the required format, print-ready and archived to GoBD rules.

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