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Standard accounting exports

Accounting

Standard accounting exports

Every invoice, credit note, payment or write-off produces journal entries according to an accounting scheme configured per operation type, including deferred and accrued revenue. Entries are available in the financial reports (journal, trial balance, general ledger) and can be exported as CSV or XLSX, with export status tracking and accounting period closing. Formats specific to a given accounting package or ERP are delivered on request.

KPI (internal DWH)

Revenue Dashboard

Invoice studio

CPQ

SEPA direct debit

Multi-PSP orchestration

Dunning

Accounts Receivable

FEC export (France)

Standard accounting exports

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Twilio

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Slimpay

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QuickBooks

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Yousign

Segment

Zapier

Metabase

Avalara

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Key features

Accounting schemes configured per operation type

Journal, trial balance and general ledger exports

Export status tracking and accounting period closing

Customer auxiliary accounts generated automatically

Expert reviews

Agnès R.

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"Entries come out already broken down by account and period, which made our exchanges with the accounting firm much simpler."

Bastien L.

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"The export status tells us at a glance what has gone to accounting and what is still pending."

Céline M.

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"We adjusted the accounting scheme for credit notes without touching the rest of the configuration."

Information

Category

Accounting

Availability

Available now

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