{"id":82996,"date":"2026-08-07T14:56:12","date_gmt":"2026-08-07T13:56:12","guid":{"rendered":"https:\/\/apicstaging.wpengine.com\/rechnungspruefungssoftware\/"},"modified":"2026-08-07T14:59:34","modified_gmt":"2026-08-07T13:59:34","slug":"rechnungspruefungssoftware","status":"publish","type":"page","link":"https:\/\/get.apicbase.com\/de\/rechnungspruefungssoftware\/","title":{"rendered":"Rechnungspr\u00fcfungssoftware"},"content":{"rendered":"\n<!-- ============================================================\n     Apicbase \u2014 Invoice Matching Software (WordPress Custom HTML block)\n\n     Self-contained apart from two CDN stylesheets (Font Awesome 6, Google Fonts).\n     The seven customer logos are inlined as SVG \u2014 nothing to upload for those.\n     Includes a small inline <script> for the scroll animations (hero checkmarks,\n     purchasing-cycle build, section fade-ups, Invoice -> Matched auto-advance).\n     The Invoice\/Matched toggle itself is CSS-only, so it still works if the\n     script is stripped. 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class=\"ab-im__cta\" href=\"https:\/\/get.apicbase.com\/de\/demo-anfragen\/\">Sprechen Sie mit unserem Team<\/a>\n    <\/div>\n    <div>\n      <img src=\"https:\/\/get.apicbase.com\/wp-content\/uploads\/2026\/08\/apicbase-3-way-invoice-matching-1.png\" alt=\"Bestellung, Wareneingang und Lieferantenrechnung in Apicbase zu einem Ergebnis abgeglichen\" loading=\"eager\"\/>\n    <\/div>\n  <\/div>\n  <div class=\"ab-im__wrap\">\n    <div class=\"ab-im__logos\">\n      <div><svg viewbox=\"0 0 139 53\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" role=\"img\" aria-label=\"Compass Group\">\n<path d=\"M0 24.529C0.287765 24.1982 0.249319 23.6622 0.479997 23.3127C0.608152 23.1182 0.792229 23.2452 0.933199 23.0879C1.25475 22.7302 1.63805 21.5885 2.21708 21.2145C2.33474 21.1388 2.51067 21.3007 2.68426 21.1073C2.79494 20.9838 2.67843 20.7182 2.91144 20.5213C3.18989 20.2859 3.6326 20.392 3.70833 20.3244C3.76309 20.2755 3.71765 20.011 3.83299 19.9283C3.98328 19.8211 4.24192 19.9376 4.39687 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type=\"radio\" name=\"ab-im-view\" id=\"ab-im-inv\" checked=\"checked\"\/>\n    <input class=\"ab-im__radio\" type=\"radio\" name=\"ab-im-view\" id=\"ab-im-mat\"\/>\n\n    <div class=\"ab-im__match-top\">\n      <div class=\"ab-im__match-head\">\n        <p class=\"ab-im__eyebrow\">Drei-Wege-Abgleich<\/p>\n        <h2>Zahlen Sie nur f\u00fcr das, was Sie bestellt und zu den vereinbarten Preisen erhalten haben<\/h2>\n        <p class=\"ab-im__match-lead\">Beugen Sie Betrug vor, reduzieren Sie R\u00fcckfragen und halten Sie Ihre Kreditorenbuchhaltung auditbereit: Apicbase vergleicht Bestellungen, Wareneing\u00e4nge und Rechnungen automatisch vor der Zahlungsfreigabe.<\/p>\n      <\/div>\n      <div class=\"ab-im__seg\">\n        <span class=\"ab-im__pill\" aria-hidden=\"true\"><\/span>\n        <label for=\"ab-im-inv\">Rechnung<\/label>\n        <label for=\"ab-im-mat\">Abgeglichen<\/label>\n      <\/div>\n    <\/div>\n\n    <div class=\"ab-im__cards\">\n      <!-- Invoice as received -->\n      <div class=\"ab-im__card ab-im__card--inv\">\n        <div class=\"ab-im__card-top\">\n          <div>\n            <p class=\"ab-im__sup\">Bidfood<\/p>\n            <p class=\"ab-im__meta\">Rechnung 2026-114772 \u00b7 28. Juli 2026<br\/>Geliefert an Kings Cross<\/p>\n          <\/div>\n          <div class=\"ab-im__totals\">\n            <div><p class=\"ab-im__tl\">Summe exkl. MwSt.<\/p><p class=\"ab-im__tv\">\u20ac639,58<\/p><\/div>\n          <\/div>\n        <\/div>\n        <table>\n          <caption>Lieferantenrechnung wie eingegangen, vor dem Abgleich<\/caption>\n          <thead>\n            <tr><th scope=\"col\">Artikel<\/th><th scope=\"col\">Menge<\/th><th scope=\"col\">St\u00fcckpreis<\/th><th scope=\"col\">Zeilensumme<\/th><\/tr>\n          <\/thead>\n          <tbody>\n            <tr><td>Rinderlende, gek\u00fchlt<\/td><td>10,00 kg<\/td><td>\u20ac19,90<\/td><td>\u20ac199,00<\/td><\/tr>\n            <tr><td>Butter ungesalzen, 24 \u00d7 454 g<\/td><td>4,00 Krt<\/td><td>\u20ac96,60<\/td><td>\u20ac386,40<\/td><\/tr>\n            <tr><td>Milch fettarm, 12 \u00d7 1 L<\/td><td>12,00 L<\/td><td>\u20ac1,19<\/td><td>\u20ac14,28<\/td><\/tr>\n            <tr><td>Eiertomaten, 6 \u00d7 2,5 kg<\/td><td>6,00 Ds<\/td><td>\u20ac3,65<\/td><td>\u20ac21,90<\/td><\/tr>\n            <tr><td>Wilder Rucola, 4 \u00d7 500 g<\/td><td>4,00 Btl<\/td><td>\u20ac4,50<\/td><td>\u20ac18,00<\/td><\/tr>\n          <\/tbody>\n        <\/table>\n      <\/div>\n\n      <!-- Matched against PO + goods received -->\n      <div class=\"ab-im__card ab-im__card--mat\">\n        <div class=\"ab-im__card-top\">\n          <div>\n            <p class=\"ab-im__sup\">Bidfood<\/p>\n            <p class=\"ab-im__meta\">Rechnung 2026-114772 \u00b7 28. Juli 2026<br\/>Geliefert an Kings Cross<\/p>\n            <p class=\"ab-im__chips\">\n              <span class=\"ab-im__chip ab-im__chip--ok\"><i class=\"fa-solid fa-link\" aria-hidden=\"true\"><\/i>Abgeglichen mit PO-4471 &#038; PO-4483<\/span>\n              <span class=\"ab-im__chip ab-im__chip--er\"><i class=\"fa-solid fa-circle-exclamation\" aria-hidden=\"true\"><\/i>3 Zeilen erfordern eine Entscheidung<\/span>\n            <\/p>\n          <\/div>\n          <div class=\"ab-im__totals\">\n            <div><p class=\"ab-im__tl\">Fakturiert<\/p><p class=\"ab-im__tv\">\u20ac639,58<\/p><\/div>\n            <div><p class=\"ab-im__tl\">Erwartet<\/p><p class=\"ab-im__tv\">\u20ac509,98<\/p><\/div>\n            <div><p class=\"ab-im__tl\">Differenz<\/p><p class=\"ab-im__tv ab-im__tv--er\">\u20ac129,60<\/p><\/div>\n          <\/div>\n        <\/div>\n        <table>\n          <caption>Lieferantenrechnung Zeile f\u00fcr Zeile mit Bestellung und Wareneingangsbeleg abgeglichen<\/caption>\n          <thead>\n            <tr>\n              <th scope=\"col\">Artikel<\/th>\n              <th scope=\"col\" class=\"ab-im__po\">Bestellt<\/th>\n              <th scope=\"col\" class=\"ab-im__po\">Erhalten<\/th>\n              <th scope=\"col\">Menge<\/th>\n              <th scope=\"col\">St\u00fcckpreis<\/th>\n              <th scope=\"col\">Zeilensumme<\/th>\n            <\/tr>\n          <\/thead>\n          <tbody>\n            <tr>\n              <td>Rinderlende, gek\u00fchlt<span class=\"ab-im__note\">\u20ac18,40 auf PO-4471<\/span><\/td>\n              <td>10,00<\/td><td>10,00<\/td><td>10,00 kg<\/td><td>\u20ac19,90<\/td>\n              <td>\u20ac199,00<span class=\"ab-im__flag\"><i class=\"fa-solid fa-arrow-up\" aria-hidden=\"true\"><\/i>Preis +8,15 % \u00b7 \u20ac15,00<\/span><\/td>\n            <\/tr>\n            <tr>\n              <td>Butter ungesalzen, 24 \u00d7 454 g<span class=\"ab-im__note\">Ein Karton zu wenig geliefert<\/span><\/td>\n              <td>4,00<\/td><td>3,00<\/td><td>4,00 Krt<\/td><td>\u20ac96,60<\/td>\n              <td>\u20ac386,40<span class=\"ab-im__flag\"><i class=\"fa-solid fa-box-open\" aria-hidden=\"true\"><\/i>Minderlieferung \u00b7 \u20ac96,60<\/span><\/td>\n            <\/tr>\n            <tr>\n              <td>Milch fettarm, 12 \u00d7 1 L<\/td>\n              <td>12,00<\/td><td>12,00<\/td><td>12,00 L<\/td><td>\u20ac1,19<\/td>\n              <td>\u20ac14,28<span class=\"ab-im__flag ab-im__flag--ok\"><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Abgeglichen<\/span><\/td>\n            <\/tr>\n            <tr>\n              <td>Eiertomaten, 6 \u00d7 2,5 kg<\/td>\n              <td>6,00<\/td><td>6,00<\/td><td>6,00 Ds<\/td><td>\u20ac3,65<\/td>\n              <td>\u20ac21,90<span class=\"ab-im__flag ab-im__flag--ok\"><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Abgeglichen<\/span><\/td>\n            <\/tr>\n            <tr>\n              <td>Wilder Rucola, 4 \u00d7 500 g<span class=\"ab-im__note ab-im__note--wr\">Vom Lieferanten hinzugef\u00fcgt, nicht bestellt<\/span><\/td>\n              <td>\u2014<\/td><td>4,00<\/td><td>4,00 Btl<\/td><td>\u20ac4,50<\/td>\n              <td>\u20ac18,00<span class=\"ab-im__flag ab-im__flag--wr\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i>Nicht bestellt \u00b7 \u20ac18,00<\/span><\/td>\n            <\/tr>\n          <\/tbody>\n        <\/table>\n        <div class=\"ab-im__card-foot\">\n          <span class=\"ab-im__btn\">Gutschrift anfordern \u20ac129,60<\/span>\n          <span class=\"ab-im__btn ab-im__btn--pri\">Freigeben \u20ac509,98<\/span>\n        <\/div>\n      <\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n<!-- WHAT IT DOES -->\n<section class=\"ab-im__wrap ab-im__sec\" id=\"what-it-does\">\n  <div class=\"ab-im__sec-head\">\n    <p class=\"ab-im__eyebrow\">Was es leistet<\/p>\n    <h2>Alles, was Sie zum Abgleich von Lieferantenrechnungen brauchen<\/h2>\n    <p class=\"ab-im__lead\">Von der Bestellung bis zur Zahlungsfreigabe in einem einzigen Ablauf.<\/p>\n  <\/div>\n  <div class=\"ab-im__g3\">\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-file-invoice\" aria-hidden=\"true\"><\/i><h3>Rechnungsscan &#038; Erfassung auf Zeilenebene<\/h3><\/div>\n      <p>Jede Rechnungszeile wird automatisch erfasst: Produkte, Mengen, Preise und MwSt. Verarbeitet gescannte PDFs (OCR) und strukturierte E-Rechnungen (UBL\/Peppol).<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-scale-balanced\" aria-hidden=\"true\"><\/i><h3>Automatischer Drei-Wege-Abgleich<\/h3><\/div>\n      <p>Pr\u00fcft jede Rechnung gegen die Bestellung und den Wareneingang. Meldet nur die Abweichungen, sodass Sie nur f\u00fcr tats\u00e4chlich Geliefertes zahlen.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-route\" aria-hidden=\"true\"><\/i><h3>Abweichungen sichtbar machen<\/h3><\/div>\n      <p>Vollst\u00e4ndig \u00fcbereinstimmende Rechnungen werden automatisch freigegeben und an die Finanzabteilung \u00fcbergeben. Nur Abweichungen bei Preis, Menge oder MwSt. au\u00dferhalb Ihrer Toleranzen gehen zur Pr\u00fcfung.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-arrow-rotate-left\" aria-hidden=\"true\"><\/i><h3>Gutschriften zur\u00fcckholen<\/h3><\/div>\n      <p>Berechnet genau, was Ihr Lieferant Ihnen f\u00fcr zur\u00fcckgegebene, fehlende oder abgelehnte Ware schuldet, sodass jede Gutschriftsanforderung versandfertig ist.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-copy\" aria-hidden=\"true\"><\/i><h3>Doppelzahlungen verhindern<\/h3><\/div>\n      <p>Verhindert doppelte Rechnungen und pr\u00fcft die MwSt. auf jeder Zeile. Jeder Abgleich, jede Freigabe und jede \u00c4nderung wird f\u00fcr einen l\u00fcckenlosen Audit Trail protokolliert.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-file-export\" aria-hidden=\"true\"><\/i><h3>Saubere Daten an die Finanzabteilung senden<\/h3><\/div>\n      <p>\u00dcbergeben Sie abgeglichene Rechnungen \u00fcber CSV, Excel, PDF oder API direkt an Ihr ERP- oder Finanzsystem, ohne Daten neu einzutippen.<\/p>\n    <\/div>\n  <\/div>\n<\/section>\n\n<!-- WHY APICBASE -->\n<section id=\"why-apicbase\">\n  <div class=\"ab-im__wrap ab-im__why\">\n    <div>\n      <p class=\"ab-im__eyebrow\">Warum Apicbase<\/p>\n      <h2>Steuern Sie den gesamten Einkaufszyklus an einem Ort<\/h2>\n      <ul class=\"ab-im__why-list\">\n        <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Verbinden Sie sich mit Lieferanten f\u00fcr aktuelle Kataloge, Preise und digitale Lieferscheine.<\/li>\n        <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Jede POS-Transaktion aktualisiert den Bestand bis auf die einzelne Zutat.<\/li>\n        <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Verarbeiten Sie gescannte PDFs sowie strukturierte E-Rechnungen in UBL und Peppol.<\/li>\n        <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Erstellen Sie Bestellungen auf Basis von Bedarf und Best\u00e4nden.<\/li>\n        <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Gleichen Sie Rechnungsdaten ab und senden Sie sie an Ihr Finanzsystem.<\/li>\n      <\/ul>\n    <\/div>\n\n    <div class=\"ab-im__cycle\">\n      <svg class=\"ab-im__ring\" viewbox=\"0 0 520 520\" aria-hidden=\"true\">\n        <circle cx=\"260\" cy=\"260\" r=\"86\" fill=\"none\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"5 5\" stroke-linecap=\"round\"><\/circle>\n        <line x1=\"260\" y1=\"174\" x2=\"260\" y2=\"100\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"260\" cy=\"95\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n        <line x1=\"334.5\" y1=\"217\" x2=\"368.3\" y2=\"197.5\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"372.6\" cy=\"195\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n        <line x1=\"334.5\" y1=\"303\" x2=\"368.3\" y2=\"322.5\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"372.6\" cy=\"325\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n        <line x1=\"260\" y1=\"346\" x2=\"260\" y2=\"420\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"260\" cy=\"425\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n        <line x1=\"185.5\" y1=\"303\" x2=\"151.7\" y2=\"322.5\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"147.4\" cy=\"325\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n        <line x1=\"185.5\" y1=\"217\" x2=\"151.7\" y2=\"197.5\" stroke=\"#DCD6C4\" stroke-width=\"1.5\" stroke-dasharray=\"4 4\" stroke-linecap=\"round\"><\/line><circle cx=\"147.4\" cy=\"195\" r=\"3.5\" fill=\"#FFD200\"><\/circle>\n      <\/svg>\n      <div class=\"ab-im__hub\">\n        <svg viewbox=\"0 0 896.31 809.08\" width=\"62\" height=\"56\" role=\"img\" aria-label=\"Apicbase\"><title>Apicbase<\/title><path fill=\"#FFD200\" d=\"M301.54,217.69,0,809.05H158.09a116.13,116.13,0,0,0,103.43-63.33L517.26,244.83l-193.58-70.6-22.14,43.46\"><\/path><path fill=\"#FFD200\" d=\"M479.31,528.69c19.7,3.47,34.93-17,25.94-34.88l-53.87-107h0c-51.27-119.2-149.84-169.14-149.84-169.14h0l91.72-182c23.82-47.63,91.79-47.63,115.61,0L896.31,809.08H735.56a116.18,116.18,0,0,1-103.77-63.93h0a63,63,0,0,0-45.32-33.7l-176.9-31.2L334.8,668l74.77-151.56Z\"><\/path><\/svg>\n      <\/div>\n      <div class=\"ab-im__node\" style=\"left:50%;top:11.54%\"><span>01<\/span><strong>Bedarf ermitteln<\/strong><\/div>\n      <div class=\"ab-im__node\" style=\"left:83.31%;top:30.77%\"><span>02<\/span><strong>Bestand pr\u00fcfen<\/strong><\/div>\n      <div class=\"ab-im__node\" style=\"left:83.31%;top:69.23%\"><span>03<\/span><strong>Bestellungen ausl\u00f6sen<\/strong><\/div>\n      <div class=\"ab-im__node\" style=\"left:50%;top:88.46%\"><span>04<\/span><strong>Ware annehmen<\/strong><\/div>\n      <div class=\"ab-im__node\" style=\"left:16.69%;top:69.23%\"><span>05<\/span><strong>Rechnung abgleichen<\/strong><\/div>\n      <div class=\"ab-im__node\" style=\"left:16.69%;top:30.77%\"><span>06<\/span><strong>An die Finanzabteilung senden<\/strong><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n<!-- WHO IT'S FOR -->\n<section class=\"ab-im__wrap ab-im__sec\" id=\"who-its-for\">\n  <div class=\"ab-im__sec-head\">\n    <p class=\"ab-im__eyebrow\">F\u00fcr wen<\/p>\n    <h2>F\u00fcr Teams in der Systemgastronomie entwickelt<\/h2>\n    <p class=\"ab-im__lead\">Finanz-, Operations- und Einkaufsteams arbeiten auf einem einzigen abgeglichenen Datenbestand aus Einkauf und Rechnungen, der immer aktuell und synchron ist.<\/p>\n  <\/div>\n  <div class=\"ab-im__g4\">\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-chart-column\" aria-hidden=\"true\"><\/i><h3>Finance &#038; CFO<\/h3><\/div>\n      <p>Jede Rechnung vor der Zahlung gepr\u00fcft, ein l\u00fcckenloser Audit Trail und saubere Daten, die an Ihr Finanzsystem \u00fcbergeben werden.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-sitemap\" aria-hidden=\"true\"><\/i><h3>Operations<\/h3><\/div>\n      <p>Erkennen Sie Preis\u00e4nderungen und zu viel berechnete Betr\u00e4ge, sobald sie auftreten, und sehen Sie sofort ihre Auswirkung auf die Margen.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-cart-shopping\" aria-hidden=\"true\"><\/i><h3>Einkauf<\/h3><\/div>\n      <p>Gleichen Sie Rechnungen mit den Bestellungen und Lieferungen ab. Abweichungen gehen zur Freigabe an die richtige Person.<\/p>\n    <\/div>\n    <div class=\"ab-im__item\">\n      <div class=\"ab-im__item-h\"><i class=\"fa-solid fa-shield-halved\" aria-hidden=\"true\"><\/i><h3>IT &#038; Security<\/h3><\/div>\n      <p>SOC 2 Type II, SSO, RBAC sowie offene APIs und MCP machen die Integration mit Ihren ERP- und Finanzsystemen einfach.<\/p>\n    <\/div>\n  <\/div>\n<\/section>\n\n<!-- QUOTES -->\n<section>\n  <div class=\"ab-im__wrap ab-im__quotes\">\n    <div>\n      <img src=\"https:\/\/get.apicbase.com\/wp-content\/uploads\/2026\/08\/happy-people-healty-food.png\" alt=\"G\u00e4ste, die gemeinsam in einem Restaurant essen\" width=\"1000\" height=\"1000\" loading=\"lazy\"\/>\n    <\/div>\n    <div class=\"ab-im__qcol\">\n      <figure>\n        <svg width=\"80\" height=\"71\" viewbox=\"0 0 104 92\" fill=\"none\" aria-hidden=\"true\"><path d=\"M44.7012 12.7295C36.8663 16.0089 30.8569 20.3391 27.2471 25.7793L27.2344 25.7979L27.2236 25.8154C23.4651 32.0464 21.365 40.4606 20.8408 51.5205L20.791 52.5674H41.6396V90.6152H1V60.3447C1.00003 43.399 3.59795 31.0055 8.13379 23.5615L8.14551 23.542C13.623 14.0861 23.0513 6.62823 36.0645 1.2207L44.7012 12.7295Z\" stroke=\"#FFD200\" stroke-width=\"2\"><\/path><path d=\"M102.392 12.6914C95.0286 15.5106 89.0508 19.8657 85.4619 25.8154C81.7034 32.0464 79.6042 40.4606 79.0801 51.5205L79.0303 52.5674H99.3584V90.6152H58.7188V60.3447C58.7188 43.9281 61.1572 31.784 65.4336 24.2734L65.8525 23.5615C71.8443 14.0867 81.2918 6.63111 93.79 1.22949L102.392 12.6914Z\" stroke=\"#FFD200\" stroke-width=\"2\"><\/path><\/svg>\n        <blockquote>Mit Apicbase erkennen wir kleine Fehler, bevor sie au\u00dfer Kontrolle geraten.<\/blockquote>\n        <figcaption><b>John King<\/b><i>Corporate Executive Chef, Pentahotels<\/i><\/figcaption>\n      <\/figure>\n      <span class=\"ab-im__rule\" aria-hidden=\"true\"><\/span>\n      <figure class=\"ab-im__q2\">\n        <blockquote>Wenn ein Lieferant still und leise den Preis erh\u00f6ht, sehen wir es sofort. Einmal im Monat ziehe ich den Bericht und vergleiche jeden Standort anhand desselben Warenkorbs. So bleiben alle auf einer Linie.<\/blockquote>\n        <figcaption><b>Sean Daly<\/b><i>Food &#038; Beverage Manager, Elysian Residences<\/i><\/figcaption>\n      <\/figure>\n    <\/div>\n  <\/div>\n<\/section>\n\n<!-- CTA -->\n<section class=\"ab-im__ctaband\" id=\"contact\">\n  <svg class=\"ab-im__deco-grid\" width=\"135\" height=\"154\" viewbox=\"0 0 135 154\" fill=\"none\" aria-hidden=\"true\"><path d=\"M-11 113.847V153.744H26.8877V113.847H-11ZM-9.06942 151.711V115.625H25.1984V151.711H-9.06942Z\" fill=\"#FFD200\"><\/path><path d=\"M24.9609 75.9833V115.881H62.8486V75.9833H24.9609ZM26.8915 113.848V77.7622H61.1594V113.848H26.8915Z\" fill=\"#FFD200\"><\/path><path d=\"M24.9609 38.1164V77.7598H62.8486V37.8622H24.9609V38.1164ZM26.8915 75.9809V39.8952H61.1594V75.9809H26.8915Z\" fill=\"#FFD200\"><\/path><path d=\"M61.1562 75.9833V115.881H99.0439V75.9833H61.1562ZM62.8455 113.848V77.7622H97.1134V113.848H62.8455Z\" fill=\"#FFD200\"><\/path><path d=\"M-11 75.9833V115.881H26.8877V75.9833H-11ZM-9.06942 113.848V77.7622H25.1984V113.848H-9.06942Z\" fill=\"#FFD200\"><\/path><path d=\"M-11 38.1164V77.7598H26.8877V37.8622H-11V38.1164ZM-9.06942 75.9809V39.8952H25.1984V75.9809H-9.06942Z\" fill=\"#FFD200\"><\/path><path d=\"M-11 0.000797272V39.8984H26.8877V0.000797272H-11ZM-9.06942 38.1196V2.03379H25.1984V38.1196H-9.06942Z\" fill=\"#FFD200\"><\/path><path d=\"M24.9609 113.847V153.744H62.8486V113.847H24.9609ZM26.8915 151.711V115.625H61.1594V151.711H26.8915Z\" fill=\"#FFD200\"><\/path><path d=\"M61.1562 113.847V153.744H99.0439V113.847H61.1562ZM62.8455 151.711V115.625H97.1134V151.711H62.8455Z\" fill=\"#FFD200\"><\/path><path d=\"M97.1133 113.847V153.744H135.001V113.847H97.1133ZM98.8025 151.711V115.625H133.07V151.711H98.8025Z\" fill=\"#FFD200\"><\/path><\/svg>\n  <svg class=\"ab-im__deco-arc\" width=\"233\" height=\"107\" viewbox=\"0 0 233 107\" fill=\"none\" aria-hidden=\"true\"><mask id=\"ab-im-arc\" fill=\"white\"><path d=\"M232.5 -9.89844C232.5 20.933 220.252 50.5016 198.451 72.3027C176.65 94.1038 147.081 106.352 116.25 106.352C85.4186 106.352 55.85 94.1038 34.0488 72.3027C12.2477 50.5016 4.65542e-06 20.933 0 -9.89842L116.25 -9.89844H232.5Z\"><\/path><\/mask><path d=\"M232.5 -9.89844C232.5 20.933 220.252 50.5016 198.451 72.3027C176.65 94.1038 147.081 106.352 116.25 106.352C85.4186 106.352 55.85 94.1038 34.0488 72.3027C12.2477 50.5016 4.65542e-06 20.933 0 -9.89842L116.25 -9.89844H232.5Z\" stroke=\"#FFD200\" stroke-width=\"3.76518\" mask=\"url(#ab-im-arc)\"><\/path><\/svg>\n  <div class=\"ab-im__ctaband-in\">\n    <h2>Behalten Sie die Kontrolle \u00fcber das, was Sie zahlen.<br\/>Setzen Sie auf Rechnungspr\u00fcfungssoftware.<\/h2>\n    <ul class=\"ab-im__ctaband-promises\">\n      <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Zahlen Sie nur f\u00fcr das, was Sie bestellt haben<\/li>\n      <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Preiserh\u00f6hungen und Fehlmengen erkennen<\/li>\n      <li><i class=\"fa-solid fa-check\" aria-hidden=\"true\"><\/i>Ein Audit Trail \u00fcber alle Standorte<\/li>\n    <\/ul>\n    <a class=\"ab-im__cta\" href=\"https:\/\/get.apicbase.com\/de\/demo-anfragen\/\">Sprechen Sie mit unserem Team<\/a>\n  <\/div>\n<\/section>\n\n<!-- FAQ -->\n<section class=\"ab-im__faq\" id=\"faq\">\n  <p class=\"ab-im__eyebrow\">FAQ<\/p>\n  <h2>H\u00e4ufige Fragen<\/h2>\n  <div class=\"ab-im__faq-list\">\n    <details open=\"\"><summary>Was ist ein Drei-Wege-Abgleich?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Der Drei-Wege-Abgleich ist eine Kontrolle in der Kreditorenbuchhaltung, die eine Lieferantenrechnung vor der Zahlung mit zwei weiteren Dokumenten vergleicht: der Bestellung (was Sie bestellt haben) und dem Wareneingangsbeleg (was tats\u00e4chlich angekommen ist). Erst wenn alle drei bei Artikeln, Mengen und Preisen \u00fcbereinstimmen, wird die Rechnung zur Zahlung freigegeben \u2013 so zahlen Sie nie f\u00fcr Ware, die Sie nicht bestellt oder nicht erhalten haben. Apicbase f\u00fchrt den Drei-Wege-Abgleich automatisch durch, Zeile f\u00fcr Zeile, gegen die Bestellungen und Lieferungen, die bereits in Ihrem <a href=\"https:\/\/get.apicbase.com\/de\/beschaffung-gastronomie\/\">Einkaufsprozess f\u00fcr die Gastronomie<\/a> liegen.<\/p><\/details>\n    <details><summary>Was ist der Unterschied zwischen Zwei-Wege- und Drei-Wege-Abgleich?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Der Zwei-Wege-Abgleich vergleicht die Rechnung nur mit der Bestellung. Der Drei-Wege-Abgleich erg\u00e4nzt den Wareneingangsbeleg, sodass Mengen und Preise gegen das gepr\u00fcft werden, was tats\u00e4chlich geliefert wurde \u2013 und erkennt so die Minderlieferungen und Substitutionen, die ein Zwei-Wege-Abgleich \u00fcbersieht. Apicbase nutzt standardm\u00e4\u00dfig den Drei-Wege-Abgleich, denn im <a href=\"https:\/\/get.apicbase.com\/de\/beschaffung-gastronomie\/\">Einkauf der Systemgastronomie mit mehreren Standorten<\/a> stimmt das, was ankommt, selten exakt mit der Bestellung \u00fcberein.<\/p><\/details>\n    <details><summary>Was ist Rechnungspr\u00fcfungssoftware?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Rechnungspr\u00fcfungssoftware vergleicht jede Lieferantenrechnung automatisch mit der zugeh\u00f6rigen Bestellung und dem Lieferbeleg, meldet jede Abweichung bei Preis, Menge oder Steuer und leitet nur die Ausnahmen zur Pr\u00fcfung weiter \u2013 statt Rechnungen von Hand zu erfassen und manuell gegen Bestellungen zu pr\u00fcfen. Es ist der Abgleichsschritt innerhalb Ihrer umfassenderen Rechnungsverarbeitung. Apicbase ist Rechnungspr\u00fcfungssoftware f\u00fcr die Systemgastronomie mit mehreren Standorten: Sie liest jede Rechnungszeile \u2013 Produkt, Menge, Preis und MwSt. \u2013 und gleicht sie mit dem ab, was Sie bestellt und erhalten haben.<\/p><\/details>\n    <details><summary>Was ist ein Wareneingangsbeleg (GRN)?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ein Wareneingangsbeleg (Goods Received Note, GRN) ist die Aufzeichnung dessen, was ein Lieferant tats\u00e4chlich geliefert hat \u2013 die Artikel, Mengen und der bei der Annahme abgezeichnete Zustand. Er ist das dritte Dokument im Drei-Wege-Abgleich und der Grund, warum eine Minder- oder \u00dcberlieferung erkannt wird, bevor eine Rechnung bezahlt wird. Apicbase erfasst den Wareneingangsbeleg beim Einbuchen der Lieferung, im Web oder mobil.<\/p><\/details>\n    <details><summary>Wie funktioniert die Rechnungspr\u00fcfung in Apicbase?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Apicbase liest mit KI jede Zeile einer eingehenden Rechnung \u2013 Produkt, Menge, Preis und MwSt. \u2013 und findet dann die passende Bestellung und Lieferung, um sie zu vergleichen. PDFs, Scans und E-Rechnungen (Peppol\/UBL) laufen durch dieselbe Pipeline. Vollst\u00e4ndig \u00fcbereinstimmende Zeilen werden automatisch freigegeben; nur Abweichungen au\u00dferhalb Ihrer Toleranzen werden zur Pr\u00fcfung gemeldet.<\/p><\/details>\n    <details><summary>Erkennt Apicbase Preiserh\u00f6hungen von Lieferanten?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ja. Apicbase pr\u00fcft jede Rechnungszeile gegen den vereinbarten Preis und den zuletzt gezahlten Preis, sodass eine stille Erh\u00f6hung in dem Moment gemeldet wird, in dem sie auftaucht \u2013 noch vor der Freigabe. Und weil die Preise direkt neben Ihren Rezepturen liegen, zeigt Apicbase, wie eine Erh\u00f6hung <a href=\"https:\/\/get.apicbase.com\/de\/preiskalkulation-restaurants\/\">die Marge pro Gericht beeinflusst<\/a>, nicht nur die Rechnungssumme \u2013 und so wird die Rechnungspr\u00fcfung Teil der <a href=\"https:\/\/get.apicbase.com\/de\/senkung-lebensmittelkosten-restaurant\/\">Wareneinsatzsteuerung<\/a>, nicht nur der Kreditorenbuchhaltung.<\/p><\/details>\n    <details><summary>Kann Apicbase mit Teillieferungen, gesplitteten Bestellungen und mehreren Bestellungen auf einer Rechnung umgehen?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ja. Apicbase gleicht Zeile f\u00fcr Zeile ab, sodass eine Teillieferung, eine gesplittete Bestellung oder eine einzelne Rechnung f\u00fcr mehrere Bestellungen jeweils korrekt abgeglichen wird \u2013 jede Zeile der Bestellung und Lieferung zugeordnet, zu der sie geh\u00f6rt.<\/p><\/details>\n    <details><summary>Was passiert, wenn der Lieferant die Bestellnummer (PO) auf der Rechnung wegl\u00e4sst?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Der Abgleich funktioniert trotzdem. Apicbase ermittelt die richtige Bestellung anhand des Lieferanten, der Positionen und des Lieferdatums, sodass eine fehlende oder falsche Bestellnummer den Abgleich nicht blockiert und keine manuelle Suche erzwingt.<\/p><\/details>\n    <details><summary>Wie geht Apicbase mit Abweichungen und Ausnahmen um?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Sie legen Toleranzen f\u00fcr Preis, Menge und Steuer fest. Apicbase gibt vollst\u00e4ndig \u00fcbereinstimmende Rechnungen automatisch frei und \u00fcbergibt sie an die Finanzabteilung; alles au\u00dferhalb der Toleranz wird gemeldet und mit angeh\u00e4ngter Bestellung und Lieferung an die richtige freigebende Person weitergeleitet, sodass es mit vollem Kontext an einem Ort gel\u00f6st wird.<\/p><\/details>\n    <details><summary>Was passiert, wenn eine Lieferung ohne Bestellung eintrifft?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Sie k\u00f6nnen die Ware trotzdem <a href=\"https:\/\/get.apicbase.com\/de\/beschaffung-gastronomie\/\">einbuchen<\/a>. Apicbase l\u00e4sst Sie eine Lieferung, die vor ihrer Bestellung eintrifft, annehmen und parken und die Bestellung anschlie\u00dfend anlegen \u2013 ein Filter \u201emit Bestellung \/ ohne Bestellung\u201c zeigt, was noch zu kl\u00e4ren ist. Die Warenannahme wird nie an der Rampe blockiert.<\/p><\/details>\n    <details><summary>Unterst\u00fctzt Apicbase E-Rechnungsformate wie Peppol und UBL?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ja. Apicbase liest <a href=\"https:\/\/get.apicbase.com\/de\/integrationen\/\">strukturierte E-Rechnungen (UBL\/Peppol)<\/a> und gescannte oder PDF-Rechnungen in derselben Pipeline, beide mit MwSt. pro Zeile \u2013 es gibt also keinen separaten Prozess f\u00fcr Lieferanten, die E-Rechnungen senden.<\/p><\/details>\n    <details><summary>Was passiert, wenn die KI eine Zeile falsch liest?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Sie behalten die Kontrolle. Apicbase f\u00fchrt einen zweiten KI-Durchlauf \u00fcber die erste Lesung aus, und auf der digitalen Rechnung k\u00f6nnen Sie Zeilen hinzuf\u00fcgen oder entfernen, Summen bearbeiten und jedes Feld r\u00fcckg\u00e4ngig machen \u2013 mit fortlaufend aktualisierten Summen. So wird ein Lesefehler in Sekunden korrigiert, statt nach der Zahlung strittig zu werden.<\/p><\/details>\n    <details><summary>Verhindert Apicbase doppelte und betr\u00fcgerische Zahlungen?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ja. Apicbase erkennt doppelte Rechnungen, pr\u00fcft die MwSt. auf jeder Zeile und meldet zu viel berechnete Betr\u00e4ge und nicht bestellte Artikel vor der Freigabe \u2013 wobei jede Aktion protokolliert wird, sodass \u00fcberh\u00f6hte oder doppelte Zahlungen erkannt statt erst sp\u00e4ter entdeckt werden.<\/p><\/details>\n    <details><summary>K\u00f6nnen wir Rechnungen \u00fcber Apicbase bezahlen?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Nein. Apicbase pr\u00fcft, gleicht ab und gibt Rechnungen zur Zahlung frei, aber die Zahlung selbst bleibt in Ihrem Finanz- oder Banksystem. Apicbase kontrolliert, was Ihnen berechnet wird, nicht, wie Sie es bezahlen.<\/p><\/details>\n    <details><summary>Wie f\u00fcgt sich die Rechnungspr\u00fcfung in den \u00fcbrigen Einkaufszyklus ein?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Die Rechnungspr\u00fcfung ist der letzte Schritt eines zusammenh\u00e4ngenden Kreislaufs in Apicbase: <a href=\"https:\/\/get.apicbase.com\/de\/bestellmanagement\/\">Einkauf<\/a> nach Sollbestand und nach Ihren Rezepturen, Warenannahme gegen die Bestellung und anschlie\u00dfend der Abgleich der Rechnung mit beiden. Weil Apicbase diese Daten mit der <a href=\"https:\/\/get.apicbase.com\/de\/inventarverwaltung\/\">Bestandsf\u00fchrung<\/a> und den Rezepturen teilt, flie\u00dft ein abgeglichener Preis direkt in Bestandswert und Marge pro Gericht \u2013 und die abgeglichene Rechnung wird anschlie\u00dfend in Ihr <a href=\"https:\/\/get.apicbase.com\/de\/ueberblick-zur-plattform\/\">Buchhaltungssystem<\/a> exportiert.<\/p><\/details>\n    <details><summary>Wer nutzt die Rechnungspr\u00fcfung in einer Gastronomiegruppe?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p><a href=\"https:\/\/get.apicbase.com\/de\/finanzmanager\/\">Finanz- und Kreditorenteams<\/a> nutzen Apicbase, um Rechnungen zu pr\u00fcfen und freizugeben; der <a href=\"https:\/\/get.apicbase.com\/de\/beschaffungsleiter\/\">Einkauf<\/a> h\u00e4lt damit Lieferanten an vereinbarte Preise; Operations sieht die Auswirkung von Preis\u00e4nderungen auf die Marge. Apicbase ist f\u00fcr Gruppen mit mehreren Standorten gebaut, in denen derselbe Prozess \u00fcber viele Standorte und rechtliche Einheiten laufen muss.<\/p><\/details>\n    <details><summary>Ist Apicbase sicher genug f\u00fcr Finanzteams gro\u00dfer Unternehmen?<span class=\"ab-im__faq-icon\"><i class=\"fa-solid fa-plus\" aria-hidden=\"true\"><\/i><\/span><\/summary><p>Ja. Apicbase ist <a href=\"https:\/\/get.apicbase.com\/de\/vertrauen-sicherheit-compliance\/\">SOC 2 Type II-konform<\/a>, mit SSO, rollenbasierter Zugriffskontrolle und einem l\u00fcckenlosen Audit Trail \u00fcber jede Rechnung, jeden Abgleich und jede Freigabe.<\/p><\/details>\n  <\/div>\n<\/section>\n<\/div>\n\n\n<script>\n(function(){\n  var root=document.querySelector('.ab-im');\n  if(!root||!window.IntersectionObserver)return;\n  if(window.matchMedia&&window.matchMedia('(prefers-reduced-motion: reduce)').matches)return;\n  var raf=window.requestAnimationFrame,now=function(){return performance.now()};\n  function easeOut(t){return 1-Math.pow(1-t,3)}\n  function back(t){var c=1.70158;return 1+(c+1)*Math.pow(t-1,3)+c*Math.pow(t-1,2)}\n\n  \/\/ fires cb once el reaches `gate` of its own height or the viewport, whichever is smaller\n  function watch(el,gate,cb){\n    var fired=false,th=[],i;\n    for(i=0;i<=100;i++)th.push(i\/100);\n    var obs=new IntersectionObserver(function(es){\n     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