caito e-accounting
The new era of accounting

From invoice capture to finished posting
in seconds.

Accurate invoice capture has always been the cisbox standard. Building on this, caito e-accounting takes over the automation of your account allocation. Up to 99% of posting records are pre-allocated from the very first second. You don’t need a history or sets of rules, but you benefit from maximum precision.

Freedom instead of drudgery.

Accounting runs automatically. Your team is relieved of routine tasks and gains time for clients, consulting, and company development.

Scaling without increasing personnel.

caito e-accounting increases the output per team member. Your organization grows without hiring new staff and remains unaffected by the skills shortage.

Immediately effective.

From day 1, up to 99% of all items are pre-allocated—even without a history. This noticeably speeds up the onboarding of new clients.

Line-specific
instead of generalized.

The AI understands each item in context. Results are consistent across sites, locations, and clients and are based on the respective industry logic of the account allocation.

Automated account allocation in seconds

With caito e-accounting, you automate your entire account allocation. The system automatically improves every correction.
Your processes remain fast, secure, and audit-proof.

Structured database for precise results

Vouchers are digitized and captured at line-item level, thereby ensuring all relevant information is available from the very first moment.

Immediate pre-allocation with a high degree of automation

From the very first voucher, caito e-accounting handles up to 99% of account allocation and provides immediate, measurable relief from workload.

Checking instead of capturing for greater efficiency

Your team concentrates only on exceptions. All standard cases are automatically pre-allocated and documented in an audit-proof manner. At the same time, caito checks every invoice mathematically and formally and recognizes duplicates so that incorrect or duplicate vouchers are not even processed further.

VAT processed correctly and directly

VAT is reliably recognized and posted as soon as it is captured. Your posting records are therefore based on a secure foundation.

Context-related analysis at the item level

Each item is understood and correctly evaluated in the context of the voucher and client.

Self-learning automation without rules

Every correction is automatically incorporated and improves the results without the need to maintain rules.

Individual standards with maximum control

If required, you can store your own account rules for each creditor or item; these always take priority.

Consistent results across all clients

Standardized and reliable accounting records ensure stability and trust.

Audit-proof documentation with voucher link

Each posting record is clearly linked to the original voucher, and changes are logged without gaps.

Dashboards and reports for clear decisions:

The status, volume, and details of voucher processing are transparently available at all times.

Direct connection to your existing IT landscape

Posting records and master data flow directly into FIBU, ERP, or cisbox Invoice.

Compliance and security at the highest level

GDPR- and GoBD-compliant processes with hosting in certified data centers within the EU.

Scalability for every company size

Whether you are a sole proprietorship, tax firm, or group structure, caito e-accounting grows with your requirements.

Do you have questions about caito e-accounting?

We would be happy to tell you more in a personal meeting.

Get in touch with us

More than 23,000 users trust cisbox

cisbox adapts to your system—and not the other way around.

Seamless integration into your existing FIBU and ERP system landscape. Whether DATEV, SAP, Microsoft, or your own solution,
our APIs and interfaces make it easy to get started.

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Talk to us about your challenges in purchasing, accounting and invoice processing.
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FAQs – Frequently asked questions

Do you have questions, want more details, or simply wish to find out more? 

No. Automation starts from the first voucher.
Yes, standard accounts per creditor, supplier, or item are optional and have the highest priority.
Unclear positions are clearly marked. Your team decides.
Every correction improves the system. Regulations are not necessary.