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Rechnungskit
Onboarding and go-live

Test first.
Then switch over.

Almost everyone switches from an existing system. That is why every account starts in sandbox mode: real connections, real workflows, test data only. Rechnungskit only reads along and sends nothing, and your current setup keeps running undisturbed. You switch over only when nothing is left open, on a date you set yourself.

No credit card for the sandbox · No costs before go-live · Nothing sent from the sandbox
Step-by-step guide: getting started →
The road to going live max. 90 days
DAY 0
Sandbox starts
Sign up, connect your shop and payments, set up templates. Everything runs as test data.
DAY 1 to 90
A trial run without time pressure
The system runs alongside. You see where data, settings or layouts still need work.
DAY X
Go-Live
Choose a date and time or switch over right away. Test data disappears, real documents start.
Costs until go-live €0.00
Most common question in first calls: "How do the test phase and go-live planning work?" Go straight to the answers
How it works

Three phases, one moment to switch over

No big bang. Rechnungskit runs read-only alongside your current setup; you check the results and then set the cut-over date.

01 · SANDBOX
Set it up like the real thing

You set up the account completely: shop and payment connections, number sequences, tax rates, invoice layouts, DATEV export. The important part: the sandbox works with your real orders and payouts from your shop and payment provider. That is the only way to get meaningful documents. Each one is visibly marked as a test document and otherwise looks exactly as it will in production.

02 · TRIAL RUN
Let it run and watch

The goal of this phase is to find gaps before they cost money: missing master data, untidy product tax rates, special cases with credit notes, layout details. Your tax advisor can pull test exports and look at the result in advance if you like.

03 · GO-LIVE
Set the cut-over date, switch over

You pick a date and time, usually the start of a month, or switch over right away. From that moment on: test data gone, real invoices with GoBD archiving and sending. Only then do you switch off your old setup.

Sandbox Fully usable

Everything you need for evaluation works from day 0.

Shop and payment connections: Stripe, Shopify, WooCommerce, REST API
Validation against EN 16931 (ZUGFeRD)
DATEV export, also by your tax advisor, clearly marked as test data
Invoice layouts, number sequences, tax logic and reminder levels
Team access, roles and all reports
Only from go-live Deliberately switched off

Everything that reaches the outside world or is legally binding stays off in test mode.

GoBD archiving: test documents are not archived immutably
Emails to customers: no test document reaches your recipients
Real invoice numbers: test documents always carry the TEST suffix
Binding count: live numbering only starts on the cut-over date
The difference is visible, not cosmetic: every test document carries the note TESTDATEN, in the interface, in the PDF and in the export.
THE 90-DAY RULE

Testing forever
gets you nowhere.

That's why the sandbox is limited to 90 days. After that it's go-live or account deletion. This prevents a permanent stopgap on your side and dead accounts full of old test data on ours. We remind you in good time, so there are no surprises.

DAY 0 to 75 A calm test phase. Open items show up daily as to-dos in the dashboard, and help is available any time you want it
DAY 75 Email reminder, extension possible on request
DAY 90 Without go-live, the account is closed and deleted completely
The switch-over moment

You set the cut-over date.
We handle the rest.

Going live is one click with a date, not a migration. You decide on your own and at any time: no approval from us, no appointment with a contact person and no sign-off from your agency. Until the chosen time everything keeps running as a test; after that the account is live.

01 Test documents, test exports and test payments are removed. Settings, connections and layouts stay unchanged.
02 GoBD archiving and email sending are switched on. When switching over, you set the invoice number the system starts with, so the numbering continues seamlessly from your old system. For go-live you add a payment method once, and billing starts from here.
03 From now on you can switch off your old system for new invoices. Existing data stays where it is. We don't rewrite the past.
Plan your go-live Sandbox · day 42
TESTDATEN
Date
Sep 1, 2026
Time
00:00 (CET)
Next live invoice number
RG-2026-0481 your choice
Required fields of all connections complete
Test documents validated 1,284 / 1,284
DATEV test export checked optional
Payment method added needed for go-live
Invoice number in test RG-2026-0481-TEST
Test mode Account runs in sandbox mode, all documents are test data
Read-only, nothing sent

The recommended route: run in parallel

During the sandbox phase, Rechnungskit only reads along. It sends nothing, writes nothing back to your old system, and no customer notices anything. So you simply keep your current setup running until you're happy with the result.

Your old system stays in charge. It keeps sending, sending reminders and booking. Nothing changes in your processes at first.
Rechnungskit runs alongside. The same transactions run through as test documents, visible to you and your tax advisor, with no effect on the outside world.
No double sending, no risk. Because nothing leaves the building, no customer can get two invoices and no number can be used twice.
FAQ

What people ask before switching

Missing a question? Write to support@rechnungskit.de, and you will usually get an answer the same business day.

No. There are no costs during the 90 days, regardless of test documents, connections or number of users. Test documents are not billed. The base fee of €9.00 a month only starts at go-live, plus the tiered amount per document.

Check for 90 days, then switch

A sandbox account set up in two minutes, without a credit card and without any risk to your current invoice sending. Billing only starts at go-live: €9.00 a month plus an amount per document.

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