Automatic § 14 invoice → straight into sevDesk
zimrly generates the split guest invoice and files it ready in your sevDesk account — sequential number and tax disclosure included.
Available
zimrly for sevDesk
sevDesk is a German cloud accounting tool with strong DATEV integration — ideal if your tax advisor wants documents structured. But it leaves you alone for creating the actual hotel invoice: you'd otherwise have to work out the § 14 split (7 % room, 19 % breakfast/parking) and tourist tax per guest yourself. zimrly generates the finished, correctly split invoice from the PMS data and hands it to your sevDesk account. The adapter is built and in its pilot phase. Note: sevDesk only unlocks API access from the "Buchhaltung Pro" plan upwards.
Which gaps zimrly closes
What zimrly adds on top of sevDesk
DATEV export for your tax advisor
DATEV export is a core strength of sevDesk. zimrly supplies the correctly classified line items; sevDesk passes them on to your tax advisor.
No double data entry
Stay, line items and tax rates come from the PMS. No second entry needed in sevDesk.
Tourist & accommodation tax shown correctly
Tourist tax and municipal accommodation tax are calculated per stay and carried as a separate, VAT-free line.
Cancellations & credit notes, automatically
Cancelled stays automatically generate the matching credit note in sevDesk — no manual cleanup.
Status: Available — the connector is fully built and can be connected right away.
Let your PMS do the booking. zimrly does the rest.
Try free for 30 days. No credit card needed. No PMS switch. Cancel anytime.