Bring deals into billing
Connect
SPIRITT
Lexware OfficeLexware Office
Carry billing through to resolution
Run Lexware Office quoting, invoicing and voucher follow-up with verified customer records and clear approval gates. Hand SPIRITT the outcome and let your agent carry it through.
What you can do with Lexware Office.
Connect the commercial paperwork
Build quotes, order confirmations and invoices from verified contacts and article data.
Resolve finance exceptions
Reconcile payment information, chase missing evidence and keep approved voucher corrections traceable.
Build a billing operations app
Build a private quote-to-cash desk with document status, payment evidence and an actionable exception queue.
Works with your other apps.
Get started in three steps.
01
Open your workspace
Start a SPIRITT workspace and describe the operation you want to run around contacts, articles, invoices, vouchers and payment records.
02
Connect Lexware Office
Connect Lexware Office, choose the account and records in scope, and authorize the companion apps your mission needs.
03
Hand over a mission
Your agent builds the system, works from your contacts, articles, invoices, vouchers and payment records, and follows unresolved actions to their outcome.
Hand over a mission.
Choose a mission. Make it yours.
Put Lexware Office to work.
Carry billing through to resolution
Questions
Lexware Office, with SPIRITT.
01What can SPIRITT do with Lexware Office?+
Run Lexware Office quoting, invoicing and voucher follow-up with verified customer records and clear approval gates. Build quotes, order confirmations and invoices from verified contacts and article data.
02Can SPIRITT build an app around Lexware Office?+
Build a private quote-to-cash desk with document status, payment evidence and an actionable exception queue. Your agent builds the interface, connects the source records, and keeps the workflow running.
03Does finalizing an invoice send it or move money?+
No. Finalization creates an open, no-longer-editable invoice and its document representation; it does not email it. SPIRITT can retrieve the document and send it through connected Gmail. Credit notes are accounting documents, not proof of a bank refund.
04How are financial changes verified?+
Contact and article updates use current version numbers. Voucher changes respect their writable states and preserve attachments unless removal is explicitly approved. An accepted asynchronous file upload is checked before it is treated as complete.
05Can this Lexware Office workflow run on a schedule?+
Yes. SPIRITT can revisit your contacts, articles, invoices, vouchers and payment records on an agreed schedule, keep a durable record of changes, and follow outstanding work through connected apps. It checks returned results before treating an action as complete.
06How do I get started with Lexware Office?+
Open a SPIRITT workspace, connect Lexware Office, and hand over a mission. Choose the records, desired outcome, and actions your agent can take.