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
Your all-in-one solution
Incoming and outgoing invoices, receipts and credit card receipts, travel expense statements — all of this is recorded in work4all and can be conveniently transmitted via an interface to your financial accounting program or tax advisor. Not only are PDF documents exported, but stored revenue and cost accounts for accounting are also transferred. work4all serves as valuable pre-accounting — you never have to search for your documents again!
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