Transmit costs and invoices easily
Export for accounting
At the end of a project, transfer all invoices and receipts without errors to your own accounting department, for example DATEV or Lexware.
30 days non-binding
Interface features
Reduce error-proneness through standardisation
- Export of invoices and costs in CSV format (DATEV, Lexware, etc.)
- Support of the DATEV XML interface incl. documents
- Configuration KOST1/KOST2 (DATEV) or cost centre/carrier (Lexware)
- Deposit of cost centres and/or cost units
- Generation of split bookings (Lexware)
- Consideration of exchange rates for invoices in foreign currency
- Export of debtors and creditors
Areas of application
- Transfer of invoices to your accounting department
- Transfer of costs into your accounting
- Transfer of data to your tax advisor
Invoicing
Popular Add-on module
- Automated invoicing
- Management of invoice items
- Multiple configurations for invoice content and formats
Travel expense report
Popular add-on module
- Digital and mobile document capture
- Digital receipt viewing and further use for settlements and reimbursements