> ## Documentation Index
> Fetch the complete documentation index at: https://docs.paywise.de/llms.txt
> Use this file to discover all available pages before exploring further.

# User documentation

> Guidance for working with paywise

Welcome to the paywise user documentation. Here you will find guides and
explanations for working with the paywise platform.

<Info>
  The paywise product interface is German. These English pages exist for partner and
  marketplace reviewers and for international teams; German button labels are quoted
  where they appear on screen.
</Info>

## Available topics

### Administration

<CardGroup cols={2}>
  <Card title="Accounts and user management" icon="users" href="/en/user-docs/administration/multi-user">
    Manage users and accounts in paywise — add team members and organise company
    access
  </Card>
</CardGroup>

### Bookkeeping integrations

<CardGroup cols={2}>
  <Card title="Overview of the integrations" icon="plug" href="/en/integrations/overview">
    Hand open invoices from Lexware Office, sevdesk, Billomat, Stripe and other
    systems straight to paywise
  </Card>

  <Card title="DATEV" icon="building-columns" href="/en/integrations/datev/overview">
    Import open items and upload statements to DATEV Unternehmen online
  </Card>
</CardGroup>

## Further documentation

Looking for the technical documentation?

* [Case Management API](/api-docs/case-management-api/introduction) — manage the
  collection process programmatically
* [Partner API](/api-docs/partner-api/introduction) — onboard and manage client
  companies as an integration partner
* [Automation platforms](/integrations/introduction) — Zapier, n8n and other
  no-code integrations