sevDesk AI employee

A Superkind AI employee that creates draft invoices, categorises vouchers, checks open items, and matches payments in sevDesk. Message it in Teams or Outlook, it works in sevDesk and reports back with the result. Sensitive actions wait for your approval.

  • Hosted in the EU
  • GDPR data processing agreement
  • Ready to start today
  • Works in Teams, Slack and more

What is a sevDesk AI employee?

A sevDesk AI employee connects to your sevDesk account and completes real work there. It creates draft invoices, checks vouchers, maintains contacts, and matches payments. Superkind builds it with your company knowledge, your processes, and your bookkeeping rules.

Unlike Zapier or Make, there is nothing to configure. You describe the outcome you need, the AI employee picks the right sevDesk actions, chains them with your other systems, and asks for your approval before sensitive steps.

About sevDesk

sevDesk is cloud accounting software for invoices, vouchers, payments, contacts, and tax relevant reports.

  1. You ask in Teams

    Briefly describe the outcome you need.

  2. Superkind picks the actions

    Picks and chains the right sevDesk actions.

  3. sevDesk

    Superkind works in sevDesk

    Handles invoices, vouchers, contacts, and payments.

  4. Superkind reports back

    Delivers the result directly in Teams or Outlook.

Try asking

What can you ask Superkind to do in sevDesk?

Just say what needs doing, add your specifics, and Superkind takes it from there.

Create draft invoices in sevDesk from this week’s completed orders and list the totals here.

you, to @Superkind

Prepare the vouchers from the mail inbox for booking and suggest suitable categories in sevDesk.

you, to @Superkind

List every overdue invoice in sevDesk with its amount and the number of days overdue.

you, to @Superkind

Let me know here as soon as a new voucher reaches the sevDesk inbox, with supplier and amount.

you, to @Superkind
How it works

How does Superkind work with sevDesk?

  1. Native integrations and connectors for 1,000+ tools

    1Connect your systems

    Connect sevDesk via OAuth in one click. Add Teams, Outlook, and the other systems you use. No webhooks, no zaps. Superkind handles the secure connection.

  2. Lena Hoffmann9:12 AM

    @Superkind list every overdue invoice in sevDesk and prepare a summary for accounting.

    @SuperkindApp09:13

    On it. I am checking the due invoices in sevDesk and preparing the summary.

    2Tell Superkind what you need

    Message your AI employee in Teams like a colleague. Ask it to check open invoices or prepare vouchers from Outlook. Plain English is enough. Superkind picks the right sevDesk actions.

  3. @SuperkindApp09:14
    • Overdue invoices found
    • Total amount 18,430 euros
    • Summary ready for approval
    sevDesk
    September open items12 invoices · 18,430 euros
    Waiting for your approvalSend summary to accounting?

    3Superkind operates, you approve

    Superkind completes the work in sevDesk and reports the result in Teams. Reading and preparation run independently. Booking, sending, and cancelling wait for your approval. Every step is logged.

Actions

What can Superkind do in sevDesk?

Ask in plain English from Teams or Outlook. Superkind picks the right sevDesk actions, completes the work, and reports back. No workflows to build.

  • Invoices

    Create draft invoice

    Creates a sevDesk invoice in draft mode with contact, line items, delivery date, and payment terms.

  • InvoicesNeeds approval

    Finalise and send invoice

    Finalises a sevDesk invoice and emails it to the contact on record.

  • InvoicesNeeds approval

    Cancel invoice

    Creates a cancellation invoice in sevDesk for an outgoing invoice that has already been finalised.

  • Invoices

    List open invoices

    Lists open sevDesk invoices with invoice number, contact, amount, and payment terms.

  • Invoices

    List overdue invoices

    Shows due sevDesk invoices with the open amount and number of days overdue.

  • InvoicesNeeds approval

    Draft payment reminder

    Prepares a payment reminder for a due sevDesk invoice and only sends it after approval.

  • Vouchers

    Upload voucher

    Uploads an incoming voucher as a PDF, PNG, or JPG to sevDesk voucher capture.

  • Vouchers

    Suggest voucher category

    Checks the supplier, amount, and VAT on a sevDesk voucher and suggests a suitable booking account.

  • VouchersNeeds approval

    Book voucher

    Completes required fields and finalises the sevDesk voucher with the selected category.

  • Vouchers

    List unbooked vouchers

    Lists sevDesk vouchers in draft or with missing required fields for further review.

  • Contacts

    Create contact

    Creates an organisation or person in sevDesk with address, customer number, and payment details.

  • Contacts

    Update contact

    Updates the address, contact details, or payment terms of an existing sevDesk contact.

  • ContactsNeeds approval

    Merge contacts

    Merges duplicate sevDesk contacts while retaining their invoices, quotations, and vouchers.

  • Payments

    Check payment status

    Checks whether a sevDesk invoice is open, overdue, partially paid, or fully paid.

  • Payments

    Match payment to invoice

    Links an existing bank transaction in sevDesk to the matching invoice.

  • Payments

    List transactions

    Lists sevDesk bank transactions by account, period, amount, or matching status.

  • Orders and quotations

    Create quotation draft

    Creates a sevDesk quotation with contact, line items, validity, header text, and footer text.

  • Orders and quotationsNeeds approval

    Convert quotation to invoice

    Converts an accepted sevDesk quotation and its line items into an invoice.

  • Orders and quotations

    Create order confirmation

    Creates an order confirmation from a sevDesk quotation with the agreed line items and terms.

  • Other

    Summarise monthly revenue

    Summarises revenue from sevDesk invoices for a month by customer and status.

  • Other

    Create open items report

    Creates a report of receivables and liabilities from open sevDesk invoices and vouchers.

  • Other

    Export accounting data

    Exports finalised sevDesk bookings and voucher images for the selected period.

  • Other

    Tag documents

    Assigns suitable tags to sevDesk invoices, vouchers, quotations, and credit notes for later filtering.

  • Other

    Watch voucher inbox

    Watches the sevDesk voucher inbox and reports new vouchers with supplier, date, and amount.

Works with your stack

Superkind uses sevDesk together with your other systems

Superkind pulls order data from your systems, processes invoices and vouchers in sevDesk, and delivers the finished result wherever your team works.

Matching AI employees

Superkind AI employees that work with sevDesk

These roles use sevDesk for recurring work across bookkeeping, invoice review, operations, and controlling.

Companies working with Superkind

CG Group
CG Real Estate
Ecobuilding
Nivocare
Lindenstrom
Tylrus
Lorvan
Voelpker
Voelpker
Lorvan
FAQ

Frequently asked questions

Everything you need to know about your AI employee for sevDesk.

Yes. Superkind connects the AI employee to your sevDesk account through a managed connector. It can then read or update invoices, vouchers, contacts, quotations, and payments. You assign work in Microsoft Teams, Slack, or directly on the Superkind platform. Results and approval requests return to the same channel.

An admin connects sevDesk via OAuth in one click and confirms the required permissions. Superkind sets up the connector with you and checks which accounts and processes the AI employee may use. sevDesk is then ready in Teams and on the Superkind platform. You do not need extra webhooks or custom zaps.

The AI employee can create draft invoices, check open and overdue invoices, upload and categorise vouchers, maintain contacts, match payments, and prepare quotations and order confirmations. It can also report on open items, export accounting data, and watch the voucher inbox. You define the exact tasks it takes over during onboarding.

No. With Zapier or Make, you define triggers, conditions, and individual steps yourself. With Superkind, you describe the result you need in plain English. The AI employee picks the right sevDesk actions, connects Outlook, Teams, or other systems when needed, and asks when information is missing. There are no zaps for you to maintain later.

Only with your approval. The AI employee may prepare invoices and payment reminders, check voucher details, and suggest suitable booking accounts. Before it sends an invoice, cancels an invoice, finalises a voucher, or merges contacts, it waits for a responsible person to approve. Approval happens directly in Teams, and your team decides which actions are sensitive.

Superkind is hosted in the EU and signs a GDPR data processing agreement with you. The AI employee receives only the minimum sevDesk permissions it needs. Your invoices, vouchers, contacts, and payments are not used to train models. Access, changes, and approvals are logged so your team can trace every step.

For context, sevDesk bookkeeping costs about 20 euros per month. A bookkeeping service can quickly cost 200 to 500 euros per month. Zapier or Make costs around 20 to 100 euros monthly depending on scope, plus the work of maintaining workflows. Superkind is priced per use case, a fraction of a full-time hire.

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