Automatic § 14 invoice → straight into lexoffice
zimrly generates the split guest invoice and files it ready in your Lexware Office account over the OAuth connection — you just approve it.
Lexware Office (formerly lexoffice) is part of the DATEV world and has the strongest tax-advisor integration on the German market — your accounting is in good hands there. What it doesn't do for you: building the hotel-specific § 14 invoice with tax splitting (7 % room, 19 % breakfast/parking) and tourist tax by hand. That's exactly what zimrly automates, handing the finished invoice to your account via OAuth ("Connect with lexoffice"). The adapter is built and in its pilot phase — we support the first hotels closely through go-live.
What zimrly adds on top of Lexware Office (lexoffice)
zimrly generates the split guest invoice and files it ready in your Lexware Office account over the OAuth connection — you just approve it.
Stay, line items and tax rates come from the PMS. No manual invoice creation in lexoffice.
Tourist tax and municipal accommodation tax are calculated per stay and carried as a separate, VAT-free line.
As a DATEV-group subsidiary, Lexware Office passes documents to your tax advisor especially cleanly — zimrly supplies the correct booking records.
Cancelled stays automatically generate the matching credit note in lexoffice — no rework in your accounting.
Status: Available — the connector is fully built and can be connected right away.
Try free for 30 days. No credit card needed. No PMS switch. Cancel anytime.