You need to activate Datev Belegbilderservice (former DATEVconnect online) first in DATEV Unternehmen online. This can be done in Administration > Rech...
Transaction data: Recipient Name Recipient IBAN Sender Name Sender IBAN Amount Description Receipts: File (All receipts are sent in...
With Datev Belegbilderservice (former DATEVconnect online) you can send your files attached to transactions to DATEV Unternehmen online from your Penta acc...
Your transaction data can be automatically sent to DATEV Unternemehen Online. See here for instructions on how to set this up.
Your transaction data can be automatically sent to DATEV Unternemehen Online or other Accounting tools. The following transaction data will be sent: Dat...
The ability to send receipts and invoices is only available in the Premium plan. Many businesses tell us that by using Penta for their full receipt manageme...
This transaction might not yet have been “booked”. This should happen 1-2 days after the transaction has been made. The transaction will then be sent to D...
PDF, PNG, and JPEG are the only supported file types. These will be converted to PDF when they are sent to Datev Belegbilderservice (former DATEVconnect o...
Under German Accounting rules, receipts and invoices have to be traceable, verifiable, complete, and can’t be modified. Once you transfer your files to DAT...
We recommend for you to make sure the file size is as small as possible before you upload it to Penta. The maximum file size is 20MB. In the future we’ll s...