How an expense solution works with accounting, which interfaces exist and what you should clarify before setting it up. Accounting integration is the technical connection of software, for example an expense solution, to a company’s accounting software. The aim is to transfer data without retyping, completely and traceably. Such integrations are a central part of digital finance processes. Via a direct connection, receipts, amounts, ledger accounts, cost centres and tax rates go automatically into financial accounting. This saves time, avoids transfer errors and ensures up-to-date figures. Working together between employees, accounting and the tax advisor also becomes easier. In practice, there are three ways: standardised exports such as the DATEV export, direct interfaces to accounting platforms and open APIs for your own connections. Depending on the system, CSV, XML or API-based formats are used. Widely used are DATEV, Lexware Office and sevdesk. Spesenfuchs is compatible with DATEV and other accounting systems and passes on receipts, allowances and travel costs in several ways: You will find all connections in the overview of integrations. Before setting up, ledger accounts, cost centres and booking rules should be agreed, often together with the tax advisor or accounting. Access to systems such as email inboxes, cloud storage or ERP interfaces should be regulated in compliance with data protection. The transfer of accounting-relevant data is subject to the GoBD and, where applicable, the GDPR. A structured and documented transfer is necessary so that everything is traceable during a tax audit. All features at a glanceCompare PRO and TEAM in detailIntegrationsAccounting integration
Advantages of integration
Typical interfaces and standards
Integration with Spesenfuchs
Technical and organisational requirements
Legal aspects
Related features for accounting integration
