Revolutionize your accounting together with AccountOne
Would you like to concentrate on sales instead of tax issues? AccountOne offers a fully automated interface between Kaufland Global Marketplace and your accounting department - for smooth, tax-compliant processing. Even complex Kaufland data is processed by us and converted into clear exports - exactly as your tax consultant needs it.
More than 10 million online orders and the associated payments pass through our system - every month!
- Connection between Kaufland Global Marketplace and your tax advisor
- Synchronization of several Kaufland accounts at the same time
- Conversion of purchase orders into clean accounting data and link to payments
- Time savings for you and your tax advisor
Preparatory accounting with Kaufland has never been so easy...
Minimally invasive integration
Minimally invasive integration
How does the data come from Kaufland to AccountOne?
The data can be retrieved fully automatically via API with just a few clicks. We have provided detailed instructions for this in the helpdesk.
How is the invoice assigned to the payment?
Once the data from Kaufland's integral payment system has been imported into AccountOne, the system begins to assign the individual payment transactions to the corresponding invoices from the online store or the invoice (in the case of SaaS). The assignment is made using special transaction identifiers that are already contained in the order data from the online store or the data from the invoice.
This assignment also makes it possible to address the correct debtor. It is therefore not necessary to intervene manually in DATEV
What do the accounting records look like?
Kaufland orders are posted individually - each order receives at least one posting line. If there are different tax situations, the posting may be split to show mixed tax rates.
How do the accounting records get to DATEV?
AccountOne provides a DATEV-compatible CSV record for the orders and payments from Kaufland every month. This is regularly checked with the DATEV check tools and guarantees a smooth import to DATEV. In addition, our export to DATEV is batch processable.
You therefore do not have to create an ASCII import, but can use the DATEV board tools to read in the data. This prevents errors during import.
This is how e-commerce accounting works today - practical & smart.
Test 14 days free of charge & in full
Includes 3 retrospective monthly exports, full access to the software and access to all support resources (helpdesk, e-mail & telephone)