felixtosh/fibuki
Pre-accounting for Austrian one-person businesses: import bank lines, find the invoices, match them, and hand your Steuerberater clean data.
Import a bank CSV export (George/Erste, Raiffeisen, Bank Austria, BAWAG, N26, Revolut, Wise and others) into a FiBuKI Bank Account. Use when the user has a bank export file, says "import my bank CSV", "Kontoauszug importieren", or needs Transactions in FiBuKI before matching invoices.
Match a month of bank payments to their invoices and receipts in FiBuKI, find the missing ones in the user's connected mailbox and cloud files, and close the month for the Steuerberater. Use for "mach meinen Monat fertig", "welche Zahlungen haben keinen Beleg", "find my invoices", "match my receipts", or any request to document Transactions.
Get a new FiBuKI user from nothing to a working pre-accounting setup (identity, bank data, mailbox). Use when the user is new to FiBuKI, says "set me up", "get started" or "einrichten", or when get_onboarding_status shows open steps.