lexware-office

What problem does it solve?

This Skill helps teams keep German SME accounting workflows moving by letting users inspect and manage Lexware Office contacts, articles/products, invoices, bookkeeping vouchers, receipts, and payment status without unsafe handling of secrets.

Core Features & Use Cases

• Read accounting and billing data: list and retrieve contacts, products/articles, invoices, expenses/receipts, voucher details, and payment status for German accounting cycles.
• Support reporting: generate local aggregation plans and compute income-statement or revenue summaries from Lexware voucher pages and posting categories.
• Enable guarded writes: create contacts, draft/finalize invoices, log expenses, upload/attach receipt files, update vouchers with optimistic-locking versions, and match bank transactions by writing an auditable reconciliation note only after operator grant.

Quick Start

Ask the skill to show the open Lexware Office invoices and identify which ones are overdue by more than 30 days.