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paywise for DATEV

DATEV
The DATEV integration is paywise’s largest bookkeeping connector. It consists of two independent features that you set up, pause and use separately:

Import open items

Pull open items from your DATEV bookkeeping into paywise as claims — manually or on a schedule with rules.

Belege online

Upload your paywise statements and advance invoices automatically as documents to DATEV Unternehmen online.
You can use both features together — or only one.

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The two features compared

The terms of use of the DATEV integration cover the import. Uploading to Belege online relies on the DATEV authorisation itself.

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Before you start

  • A paywise account and a company to set the connection up for.
  • Your DATEV client — either by signing in with your DATEV account, or as a Beraternummer (consultant number) and Mandantennummer (client number).
  • For the import: access to your DATEV environment via DATEV Connect. Setting that up requires a DATEV SmartCard or an identity document, and normally your IT partner.
The DATEV import and a classic bookkeeping integration — such as Lexware Office, sevdesk or WISO MeinBüro — cannot be active as import sources at the same time. paywise refuses the DATEV setup in that case. Disconnect the existing bookkeeping integration first.Exception: easyVerein is a separate collection-import source and can remain connected alongside the DATEV import.

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What paywise does with DATEV

paywise reads your open items, master data and documents from DATEV, and writes only the paywise documents you released — statements and advance invoices — as documents to DATEV Unternehmen online. Your bookkeeping is never modified, settled or reversed by paywise.

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Next

Connect DATEV

Link the client, set up DATEV Connect, authorise the connection.

Troubleshooting

Connection expired, document type gone, import creating too many claims.

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Questions

Write to [email protected].