Now that you've connected Payhawk to Datev the next step is to start exporting your expenses.

Our integration is designed to work effortlessly and help you keep your data synced between Payhawk and Datev at all times.

All of your expenses will be automatically exported to Datev Cloud Services (Rechnungsdatenservice 1.0) after you press Mark as reviewed. This will import all the expenses data, the image, and the bank statements.

All you need to do are the following steps:

  • Select an expense

  • Check if all the data is stored correctly in the expense

  • Press Mark as reviewed

  • Done 🤑

If for some reason Payhawk cannot find your expense chart of account, or the necessary data for correct bookkeeping, Payhawk warn you that you have missing data.

Payhawk will notify you and suggest to you what's wrong. You'll always know that you have correctly imported your expenses if you don't see an error message. 😊

You can find out here what information is shared between Payhawk and Datev.

Having more questions? Reach out to us in the chat. 💳

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