Incoming invoices (German: Eingangsrechnungen) come from suppliers and service providers. They charge cost centers and must be reviewed, assigned, and paid. While outgoing vouchers describe revenue and receivables, incoming invoices govern expenses and liabilities. Both sides belong to the complete operational picture.
Central Command supports the overview and the associated processes around incoming invoices, complementing Lexware's outgoing vouchers. The goal is to keep routine work from drowning in the inbox and to let teams find status and assignment faster. Combined with account and credit card overviews, more transparency about cash flows emerges.
As always: the domain truth lives in the upstream systems and the accounting. Central Command orchestrates visibility. For organizations with many tenants, the consolidated perception of incoming items is a practical gain — less searching, clearer priorities, better coordination between finance and ops.
