Spesenfuchs
  • START
  • FEATURES
  • PRICING
  • SERVICE
  • BLOG
  • LOGIN
  • DE
  • Menu Menu

sevdesk integration

sevdesk_Produktbild

With sevdesk integration, the transfer of booking data resulting from your travel expenses becomes child’s play. All relevant accounting data and receipts are simply transferred to sevdesk after an initial setup. This saves time and costs. More information

Advantages of sevdesk integration

  • Data exchange with sevdesk is set up only once
  • Enter all data only 1 time
  • All data will be exported automatically if desired
  • Time saving
  • 100% digital

Search

Search Search

Categories

  • DATEV
  • E-invoice
  • Feature
  • Integrations
  • Legal
  • Release Notes
  • ZUGFeRD

Keywords

2023 Accounting Additional expenses for meals Comparison DATEV DATEV Reisekosten classic Distance allowance E-invoice Expenses Export Flat rate Formats Hospitality Import Integration Meal reduction Mileage allowance Non-cash benefit Overnight stay flat rate Packages Reports Travel costs Travel expense management Travel expense report Travel expenses Travel expenses Travel expense software VAT reduction XInvoice ZUGFerd

SPESENFUCHS

Legal notice

AGB

Privacy

Privacy settings

TOPICS

Create travel expense report

E-invoice

Digitise receipts

All functions

Integrations

SERVICE

Contact

Support

Timeline

Press

Experiences & Reviews for Spesenfuchs

SPESENFUCHS

Legal notice

AGB

Privacy

Privacy settings

TOPICS

Create travel expense report

E-invoice

Digitise receipts

All functions

Integrations

SERVICE

Contact

Support

Timeline

Press

Experiences & Reviews for Spesenfuchs

Made with in Breisach
  • Link to X
  • Link to Facebook
Link to: Changes at the turn of the year Link to: Changes at the turn of the year Changes at the turn of the year Link to: Cost centres/cost units Link to: Cost centres/cost units Cost centres/cost units
Scroll to top Scroll to top Scroll to top