The secret to clean plentyONE accounting with just a few clicks
AccountOne forms the smart interface between plentyONE and your accounting department
Test free of charge
Revolutionize your accounting together with AccountOne
Would you like to concentrate on sales instead of tax issues? AccountOne offers a fully automated interface between plentyONE and your accounting department - for smooth, tax-compliant processing. Even complex plentyONE data is processed by us and converted into clear exports - exactly the way your tax advisor needs it.
Our services
Preparatory bookkeeping with pentyONE has never been so easy...
More than 10 million online orders and the associated payments pass through our system - every month!
SaaS
Accessible directly via web browser without installation. 24/7 Up-to-Date!
Minimally invasive
AccountOne integrates into the existing API and tech stack without interfering with other systems.
What AccountOne offers
- Connection between plentyONE and your tax advisor
- Synchronization of several plentyONE marketplaces at the same time
- Conversion of purchase orders into clean accounting data
and link to the payments - Time savings for you and your tax advisor
How does the data get from plentyONE to AccountOne?
The data can be retrieved fully automatically via API. Click here for detailed instructions: Guide plentyONE connection
How is the invoice assigned to the payment?
Each order is assessed separately and in detail for VAT purposes. In this way, we ensure 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.
AccountOne also reads payments and fees from various payment service providers and uses them to create postings for accounting. In addition, a payment transaction is assigned to each individual revenue posting in accounting.
What do the accounting records look like?
The plentyONE purchase orders are posted using the individual posting procedure - each purchase order receives at least one posting line. If there are different tax situations, the booking can 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 from plentyONE every month. 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.
What happens to Amazon orders in plentyONE?
In some cases, it can be advantageous for accounting if the data from marketplaces is obtained directly via the marketplace APIs. This is always the case if the marketplace or store has an integrated payment system. This is the case with Shopify or Amazon, for example. In these cases, individual order origins can be excluded from Plenty.
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)