Revolutionize your accounting together with AccountOne
Would you like to concentrate on sales instead of tax issues? AccountOne offers a fully automated interface between Magento and your accounting department - for smooth, tax-compliant processing. Even complex Magento data is processed by us and converted into clear exports - exactly the way your tax consultant needs it.
More than 10 million online orders and the associated payments pass through our system - every month!
Preparatory accounting with Magento has never been so easy...
Minimally invasive integration
Software as a service
AccountOne integrates into the existing API and tech stack without interfering with other systems.
Accessible directly via web browser without installation.
24/7 up-to-date!
How does the data get from Magento to AccountOne?
The orders are retrieved fully automatically via API. AccountOne must be authorized via a Magento backend user to retrieve the data. Click here for detailed instructions: Magento connection guide
How is the invoice assigned to the payment?
AccountOne carries out an independent, detailed VAT assessment for each order from Magento. This ensures that the revenue postings arrive correctly in the accounting department. We transfer the revenue using the individual booking procedure. This means that each order also receives its own booking in the accounting department.
If the payment provider is also connected to AccountOne in addition to the store system, the payment can be assigned to the order using the payment identifier.
What do the accounting records look like?
Magento orders are posted using the individual posting method - each order receives at least one posting line. If there are different tax situations, the posting may be split in order to map mixed tax rates.
How do the accounting records get to DATEV?
AccountOne provides a DATEV-compatible CSV record for the orders from Magento on a monthly basis. This is regularly checked with the DATEV checking 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.
We are currently rebuilding our homepage. Unfortunately, not all of our pages will be available during this time. However, you can still log into our system, book demos and register.