ERP - Expoprt

What does the ERP Export mean for you?

• No manual posting of receipts
• Significant time saving
• No errors during transmission, as lists do not have to be exported and maintained manually, let alone typed out by hand
• No maintenance of Excel lists with accounts payable.

You receive automated and in the correct account assignment:

1. All invoiced trips
2. All expense reports with the corresponding accounts payable of the employee

How does the ERP connection work?

1. Please contact your person of contact at Lanes&Planes and we will come back at you. 
2. We will ask you for all the information required for correct account allocation. 
3. We will send you an example of a csv export to your e-mail address. This contains all the invoices and expense accounts you have assigned. You can upload this file into your accounting software.
4. After your acceptance of the csv export, we send the csv export weekly, always on Monday. This contains all the invoiced services that were created in the previous week (Monday to Sunday). Please feel free to contact us if you would like to receive all the corresponding receipts by e-mail at the same time.