Roadmap & Updates

In rare cases, credit card payments can be confirmed while the invoice is still being processed. This may cause invoice data to be processed in the wrong sequence and result in inconsistent totals. We are improving the synchronization to ensure that invoices are generated only after all required data is complete.

Skip the task to download the report and upload it manually

Creation of a fully compatible file for generating booking proposals in DATEV software products.

User has to add Tax number or USt-IdNr. (VAT ID) in HSDSYNC to send compliant E-Invoices.

Details about mails with invoice attachments controlled by HubSpot and HSDSYNC.app

Full support and compatibility of hybrid documents with Adobe Acrobat.

Possibility to receive E-Invoices as E-Mail attachments, that are connected to the sender in HubSpot.

Integration of the function for synchronizing customer master data, which minimizes manual maintenance.

Includes product names, SKUs, descriptions, and pricing

If the outgoing invoice is paid the status in DATEV changes to paid. This info should go back to HubSpot.

Fully integration of the object of refunds that are createable in hubspot in e-invoice standard. We will implement that function, when the API is availlable for that object.

Create details with requirements for customers from switzerland

Qualify as to when software manufacturers can be connected to the e-invoicing platform.

After succesful booking in Stripe, HSDSYNC is generating a detailed report for easy accounting.