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Finance Connect
An intelligent bridge to your accounting — payment matching, dunning, deposits and operating costs.
VipeOS deliberately does not replace your accounting ERP; it makes the interface to it smart and the results readable. A PSD2 bank link matches incoming payments to receivables, an arrears traffic light separates a one-off from a real payment problem, and a graduated dunning path runs from a friendly reminder to handoff to a legal service provider. Operating-cost data flows structured by BetrKV cost type to the ERP with consumption split per HeizkostenV, and the result comes back as a readable statement in the resident portal rather than a PDF table. Deposits sit on insolvency-proof accounts with a § 551 BGB cap warning, DATEV export runs GoBD-compliant in the SKR03/SKR04 chart at the push of a button, and by design the risk and pricing logic uses only that client's own data and public sources — never cross-client aggregation.
Features
- PSD2 payment matching with arrears traffic light
- Graduated dunning from reminder to legal handoff
- Operating costs by BetrKV type, consumption per HeizkostenV
- Deposit management with § 551 BGB cap warning
- One-click GoBD-compliant DATEV export (SKR03/SKR04)
- No cross-client aggregation for risk or pricing
