Wkrótce
PZP
DATEV Rechnungsdatenservice
Transfer approved expenses and receipts automatically to DATEV for accounting.
What is DATEV Rechnungsdatenservice 1.0?
Sends your approved expenses from Factorial to DATEV Unternehmen online through DATEV Rechnungsdatenservice 1.0. Each expense arrives in Belege online with its receipt and its accounts already assigned, ready for your tax advisor to review and post. There are no files to download or upload.
Benefits
- No file exports: with Sync to DATEV, your approved expenses go straight to DATEV Unternehmen online.
- Complete records: every expense arrives with its receipt, so your tax advisor has everything in one place.
- Accounts already assigned: G/L account, creditor account, VAT rate and amount, and cost centre (KOST1), all taken from your Factorial accounting settings.
- Secure connection: you sign in with your own DATEV login, such as a SmartLogin, and can revoke Factorial's access at DATEV at any time.
- Status in Factorial: see each expense's sync status and DATEV's processing log without leaving Factorial.
