Revolutionize your accounting together with AccountOne
Would you like to concentrate on sales instead of tax issues? AccountOne provides the fully automated interface between Stripe and your accounting department - for smooth, tax-compliant processing. Even complex Stripe data is processed by us and converted into clear exports - exactly as your tax consultant needs it.
Our services
Preparatory accounting with Stripe has never been so easy...
More than 10 million online orders and the associated payments pass through our system - every month!
What AccountOne offers
- Connection between Stripe and your tax advisor
- Synchronization of multiple Stripe accounts at the same time
- Conversion of incoming payments and fees into clean accounting data and linking to revenues
- Time savings for you and your tax advisor
AccountOne retrieves all relevant data directly from your Amazon account via API - fully automatically, securely and without any manual intermediate steps. The setup is done in a few minutes: As a certified Amazon partner, you can find us directly in the Seller Central app store: App entry. Simply click on "Authorize" and follow the instructions - done! You can find step-by-step instructions for the connection here.
Once the data from the payment service provider Stripe has been imported into AccountOne for accounting with DATEV, the system begins to assign the individual payment transactions to the corresponding invoices from the online store or the invoice (for 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.
This assignment also makes it possible to address the correct debtor. It is therefore not necessary to intervene manually in DATEV.
Stripe is handled like a separate bank account for accounting in DATEV. This "fictitious" bank account is then used to post incoming payments from customers as well as the individual transaction-based fees and outgoing payments to the correct bank account. This is comparable to the booking method of a cash register.
The payments to the bank account are posted via cash transit and match the incoming money on the bank account at 100%. This enables easy reconciliation in DATEV.
The payments to the bank account are posted via cash transit and match the incoming money on the bank account at 100%. This enables easy reconciliation in DATEV.
AccountOne provides a DATEV-compatible CSV record for the payments from Stripe 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.
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.
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)