Import of edoobox transactions into an external accounting system

With edoobox you have various options for importing the transactions from edoobox into an existing accounting system (SAP, DATEV, bexio, comatic, Abacus, BusPro, lexoffice etc.).

Variant 1: API

The API allows you to import invoice data directly into your accounting system via the interface. The API provides you with a variety of resources for this purpose. Useful API resources for this are: Participants, bookings and invoices.

Variant 2: Export of transactions

edoobox offers a variety of exports (*.csv, *.xlsx, *.ods). With the invoice and transaction export, you have three options for exporting invoices from edoobox. All invoices, open invoices and participant transactions are available here as individual exports and can be time-limited.
Further information on the exports can be found in the documentation. 

Option 3: Existing means of payment in your company

Add existing payment methods (e.g. Saferpay, Sofort Überweisung, Six, Stripe, etc.) to edoobox and use them for billing. All payment methods also offer existing export to peripheral systems.

Variant 4: Invoice tool from edoobox

edoobox has its own invoicing tool. You have the option of creating invoices directly via edoobox (manually / automatically) and sending them directly to customers. You can then use a Camt file import from your bank to reconcile the incoming invoices with the open invoices in edoobox.

Variant 5: Zapier

With Zapier, you can have edoobox send invoices to a specific third-party system quickly and easily, without any development know-how. The Zapier - New Invoice documentation is available for this purpose.

Related instructions

• edoobox API

• Zapier - New Invoice

• E-mail templates

• Payment systems for participant payments

Keywords for these instructions

Zapier ¦ Invoice ¦ Accounting ¦ Import ¦ New Invoice