Streamline Your Cash-to-Accounting Process With Our New DATEV Export!
feature
We are excited to announce a new feature: the DATEV export, integrated with Germany's leading accounting software. Understanding that accounting can be a time-consuming task, particularly when reconciling your cash-to-accounting process, we developed the DATEV export to streamline this entire process and enhance your efficiency.
With the new DATEV export, you can seamlessly transfer your financial data from Billwerk+ Optimize to DATEV. This means no more manual data entry or double-checking, saving you valuable time and effort.
The cash-to-accounting process involves recording all financial transactions in your accounting software, including invoices, payments, and credit notes. With the new DATEV export, all this information is automatically transferred, eliminating the risk of errors and ensuring accuracy.
Please reach out to our Customer Care team at, ree-support@billwerk.com if you would like to become a pilot user for this new feature, providing us with the following information to get you set up:
- Datev consultant number
- Datev account number
- SKR 03 or SKR 04
- account length
- Export interval (monthly, weekly, daily)
You can read more guidance about the feature here.