In work4all, you can easily enter documents via drag & drop or scan, which all colleagues receive with the appropriate rights are available. Incoming invoices can be approved credit card receipts collected, etc. All documents can be returned to Datev or another accounting program can be exported — even with posting suggestions that are automatically generated from stored FIBU accounts in the article.
The commuting folder must go!
Connect work4all to your financial accounting program
TUTORIAL
In the following video, we show you how to place orders directly from work4all in your supplier's web shop and then transfer the item data back to work4all. Here we use an example from the trade fair construction industry, but the interface is available across all industries.
Schnittstelle Datev / Fibu
Excellent on all platforms
Digitize the monthly commute folder with the tax advisor
GoBD certified
work4all is GoBD certified and supports the replacement scanning of receipts. With an accompanying process description, you can scan documents, store them in work4all and then dispose of them.
Interfaces/Datev & Fibu
Feature overview
Interfaces to DATEV, Simba, FibuNet, Varial, Addison, among others
Importing debtors' payment data from DATEV
Connection to DATEV via DATEV Unternehmen Online or DATEV booking data service (for incoming and outgoing invoices)
Individual selection of document and cost fields
Exporting incoming and outgoing invoices and documents
Freely selectable export periods