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Datev - automated integration

What does the DATEV connection mean for you?

  • No manual posting of documents
  • Significant time saving
  • No errors during transfer, because sheets do not have to be exported and maintained manually
  • No maintenance of Excel sheets with accounts payable

You will automatically receive following:

  1. all invoiced trips
  2. all expense statements with the corresponding accounts payable accounts of the employees 

 How does the DATEV connection work? 

  1. We will ask you for all the necessary information for correct account assignment. To do so, please fill out the DATEV integration form
  2. We will send you an exemplary CSV export to the e-mail address you have defined. This export contains all the invoices and expense reports you have assigned to an account. You can now upload this file to DATEV.
  3. After your approval of the CSV export we will send the CSV export weekly, always on Mondays. This contains all invoiced services that were created in the previous week (Monday to Sunday). Please contact us at, if you would like to receive all related receipts in parallel also by e-mail. 
  4. Corresponding PDF receipts of invoices and expenses can be easily downloaded from the accounting overview. 

For further questions please contact our accounting-team:

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