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ERP - Integration

What does the ERP connection 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. We will ask you for all the information required for correct account allocation. To do this, please fill out the form for ERP integration.
  2. We will send you an example of a csv export to the e-mail address you have defined. This contains all the invoices and expense accounts you have assigned. You can now upload this file into your accounting software.
  3. After your acceptance of the csv export, we send the csv export weekly, always on Mondays. 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.


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