Integrations with Accounting Software
Push your Spendesk expenses and payments to your accounting software.
68 articles
NetSuite native integration: contents
NetSuite native integration: connect your Spendesk account to NetSuite
NetSuite native integration: import NetSuite accounts
NetSuite native integration: export payables and settlements
FAQ : questions you might have on NetSuite Integration and troubleshooting
How to solve “You do not have permissions to set a value for element tranid”
Configuring the NetSuite Amortisation feature
Get ready to integrate with Xero
Our Spendesk-Xero integration VS competitors'
Set up Xero native integration
Import your wallet loads to Xero
Export purchases with our Xero native integration
How purchases are exported to Xero with the native integration
Xero and GLs
How can I manage cost centres and funding sources in Spendesk for Xero integration?
Spendesk's DATEV native integration
Introduction to DATEV Unternehmen Online
Configure DATEV UO for Spendesk integration
Set up DATEV connect online permissions from Unternehmen Online
Activate DATEV native integration
Accounting settings - DATEV
Set up your chart of accounts (SKR) and account length on DATEV UO
Create a new accounting period - DATEV
Set up expense accounts - DATEV
Set up bank fees account - DATEV
Set up tax accounts - DATEV
Set up supplier accounts - DATEV
Set up employee accounts - DATEV
Set up Kostenstellen mapping (KOST 1 & 2) - DATEV
Export purchases to DATEV
DATEV Bank Journal - Batch processing
Fix export errors - DATEV native integration
Find a Spendesk purchase on DATEV UO
Change the import behavior to DATEV
Share receipts with tax consultants - DATEV
0. Introduction to Our Integration with Sage 100
1. Prerequisites to set up the Sage 100 Integration
2. Connect Spendesk to Sage 100 cloud (SPC) with integrator
2 (bis). Connect Spendesk to Sage 100 on-premise with the help of your integrator
4(a). Your journal codes: import, export, and configuration
4(b). Your bank accounts: import, export, and configuration
4(c). Your expense accounts: import, export, and configuration
4(d). Your VAT accounts: import, export, and configuration
4(e). Your supplier accounts and suppliers: import, export, and configuration
4(f). Your employee accounts and employees: import, export, and configuration
4(g). Your analytical fields: import, export, and configuration
5. Exporting your Spendesk operations to Sage 100
5(bis). Export of your prepaid expenses over multiple periods.
Appendix 1. Mapping of Spendesk <> Sage 100 Fields