Who it fits
For businesses that hand their books to an accountant or file them in another system.
Description
Month end is a file, not an evening.
Accounting Export takes the period the accountant asks for and writes it as DATEV, CSV, Excel or PDF. Each export is recorded with a checksum, so you can show exactly what left the system.
Why it matters
The problem it removes.
The accountant asks for a period as a file, while the figures live in the system.
How it works
Three steps, in the same system.
Set it up once; the work then follows the normal flow of the business.
Choose the period
1/3Select the period the accountant asked for.
Choose the format
2/3The period is written as DATEV, CSV, Excel or PDF.
Keep the proof
3/3Each export is recorded with a checksum, so you can show exactly what left the system.
What you can do
In daily work.
The things this module takes care of, in the order they happen.
01/04
DATEV, CSV, Excel or PDF from the same books.
02/04
Choose the period and the data types.
03/04
Each export kept in the history with a checksum.
04/04
Send it by email or download it.
On screen
The screens it opens.
Each one is a working screen in SovranPOS, with its own place in the menu.
Export
1/1Export data for your accountant.
How it fits
What it needs.
What has to be switched on for this module to work.
More from Accounting
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