The order confirmation (German: Auftragsbestätigung) confirms to the customer that an order has been accepted and its content fixed. In Lexware it is a dedicated voucher type and often forms the bridge between the quotation and the later invoicing. For project-based businesses, it marks the moment from which services are delivered, hours are tracked, and budgets are monitored.
In Central Command, order confirmations are central because many workflows attach to them. Teams link them with invoices, Clockify projects, or manual assignments to keep the operational flow traceable. Across multiple Lexware instances, it becomes visible which orders are still open, which have already been invoiced, and where status gaps are emerging.
The strength of the command layer lies in the overview: instead of reading vouchers tenant by tenant, a manageable inventory emerges. Caches and sync jobs keep data current without maxing out the Lexware Public API on every click. Lexware remains the leading system; Central Command orchestrates visibility, links, and prioritization around the order confirmation.
