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Connect DATEV to where financial data starts.

Route invoices, payments and bank data into DATEV from Stripe, ERP, banks and approval workflows without rebuilding your accounting setup.

DATEV is rarely the first system in the workflow

Money and invoice data usually originate in Stripe, ERP, email, portals or bank feeds. DATEV becomes accurate only when those upstream systems agree on status, amount and timing.

Stripe → DATEV

Stripe payout → normalize → match invoices → DATEV export → exception queue

Invoice → DATEV

E-Rechnung / PDF → validate → approve → DATEV booking → payment match

Bank → DATEV

Bank feed → categorize → match open items → DATEV → unreconciled report

Common symptoms

  • Stripe payouts do not match DATEV entries
  • Invoices are typed into DATEV after approval elsewhere
  • Bank lines are matched manually each month
  • ERP and DATEV export different totals
  • Finance spends days closing month-end

Common DATEV connection paths

  • Stripe → reconciliation → DATEV
  • Invoice → approval → DATEV
  • Bank → matching → DATEV
  • ERP → accounting export → DATEV
  • Existing DATEV connectors extended where they fit

Entry offer

Finance Workflow Audit

Map where data enters finance, where it breaks, and which DATEV connections are missing or unreliable.

  • Source-system inventory
  • Workflow and handoff map
  • DATEV sync gap review
  • Reconciliation failure points
  • Recommended integration sequence

Fixed-scope audit

Audit my workflow

Implementation process

01

Diagnose

Identify where financial data originates and where DATEV receives it late or manually.

02

Map

Define the target flow from source systems to DATEV with clear ownership.

03

Implement

Use existing connectors where possible; build only the missing workflow pieces.

04

Hand over

Reconciliation checks, exception handling and documentation for finance ops.

Audits and implementations are fixed-scope. Complex multi-system integrations are scoped individually after the workflow map is agreed.

FAQ

Show us where the workflow breaks

Tell us which systems you use and where the process becomes manual or unreliable.

Book a system diagnostic