I need an e-invoice output that is easier to review and share with accounting for Datev processing.

Provide an e-invoice output format that is simpler to review and straightforward to share with accounting teams who process invoices in DATEV. The goal is to reduce misunderstandings, speed up approval, and support reliable downstream processing.

This feature provides an e-invoice output that is optimized for human review and easy sharing with accounting for DATEV processing. It focuses on presenting the invoice content clearly so reviewers can quickly confirm key details such as supplier/customer data, invoice totals, taxes, and line items. The output is intended to be shared as part of the handoff from operational users to accounting, minimizing back-and-forth questions. A clear structure helps accounting identify what they need for posting and reconciliation and supports consistent internal review workflows. The feature is designed to make it easier to validate invoice correctness before it reaches DATEV-related processing steps. It can be used whenever an invoice must be checked internally, forwarded for booking, or archived alongside other accounting documentation. By making the invoice easier to interpret, it helps prevent delays caused by unclear layouts or missing context. It also supports smoother collaboration between teams by providing a shareable representation that is easier to discuss and approve. Typical use cases include pre-booking reviews, approval workflows, and preparing invoice documentation for accounting operations tied to DATEV.