Help & documentation
How do I do this with Operate?
Step-by-step guides – or just ask in the chat. Operate knows every feature and can do it for you right away. Nothing is filed until you explicitly approve it.
- Connect a bank
- First invoice
- File a VAT return
- Receipts by email
- Tax advisor export
Getting started
Ready in a few minutes.
Quick start
Account, company, tax number – Operate asks for what it needs.
Connect a bank
Choose your bank, log in there, done.
First invoice
By a sentence in the chat or in the form.
Features
Everything in detail.
Invoices & quotes
Receipts & expenses
Banking & reconciliation
VAT returns & taxes
Dunning
Assets & depreciation
Reports
Team & roles
All articles
All help articles
Getting started
Features
Guides
- API Integration
- Importing Data
- Reconciliation
- Webhooks
- Reports & Analytics
- Security & Privacy
- Team Collaboration
- Tax Calculators
- Tax Optimization
- Tax Administration
- Fixed Assets (Anlagenverzeichnis)
- Dunning & Reminders (Mahnwesen)
- Registrierkasse (RKSV): in preparation, not yet available
- Profitability Analysis
- Accounting Journal (Doppik)
- Payroll (Lohnverrechnung AT)
- Privatperson vs. Unternehmen
Faster
Just ask Operate.
You do not have to read a guide: say what you want in the chat. Operate explains it – and does it right away if you like.
Operate in chat
How do I forward receipts by email?
You have your own Operate address for receipts. Everything you forward there, I read and match. Shall I show it to you?
Show address
Nothing is filed until you explicitly approve it.