Pliant offers you the possibility to export transactions to DATEV with our accounting export. When exporting to DATEV, both the vouchers (if available) and the credit card transactions incl. preliminary account assignment (e.g. G/L accounts, suppliers/merchants, VAT rates ...) are synchronized with DATEV.
To have DATEV activated, please contact our customer service at support@getpliant.com As soon as DATEV is activated, we will inform you. Furthermore, you can check in our Pliant web app under Settings - Integrations if DATEV is activated for your organization.
Export possibilities
Pliant offers three different possibilities to transfer data from Pliant to DATEV:
Download the DATEV CSV file (incl. the archive with document files) and import it into DATEV Accounting.
Download the DATEV XML file and transfer it to DATEV Unternehmen Online (DUO) via DATEV Rechnungswesen.
DATEV Interface via DATEV Invoice Data Service 1.0 to DATEV Enterprise Online (DUO)
Currently, we set the connection via API by default. If you prefer the file download (XML, CSV), please let us know.