With edoobox, you have several options for importing edoobox transactions into an existing accounting system (SAP, DATEV, bexio, comatic, Abacus, BusPro, lexoffice, etc.).
Option 1: API
The API allows you to directly import invoice data into your accounting system via its interface. A variety of resources are available through the API for this purpose. Relevant API resources include: Participants, Bookings, and Invoices.
Option 2: Transaction Export
edoobox offers a variety of export options (*.csv, *.xlsx, *.ods). With the invoice and transaction export feature, you have three ways to export invoices from edoobox. All invoices, open invoices, and participant transactions are available here as individual exports and can be filtered by date range.
For more information on exports , please refer to the documentation.
Option 3: Existing Payment Methods within Your Company
Integrate existing payment methods (e.g., Saferpay, Sofort Überweisung, Six, Stripe, etc.) from your company into edoobox and process payments through them. All payment methods also offer existing export functionalities to other systems.
Option 4: edoobox Invoicing Tool
edoobox features its own invoicing tool. You can create invoices directly via edoobox (manually / automatically) and send them directly to customers. Subsequently, you can reconcile incoming payments with open invoices in edoobox by importing a CAMT file from your bank.
Option 5: Zapier
With Zapier, you can quickly and easily send invoices from edoobox to a specific third-party system without requiring development expertise. The Zapier - New Invoice documentation is available for this purpose.
Related Guides
Keywords for this guide
Zapier ¦ Invoice ¦ Accounting ¦ Import ¦ New Invoice