Experience a reliable, continuous data sync. Export data from Moss with one click, and automatically keep your chart of accounts, suppliers, and more up to date with DATEV.
Moss is the only platform to offer a true 2-way sync with DATEV, ensuring smooth accounting for all spend. Save time with automatic sync of supplier and VAT data, chart of accounts, and more.
Flexibility that fits your needs
Moss adapts to your company’s setup, allowing you to export expenses to DATEV Rechnungswesen or DATEV Unternehmen Online. Save your receipts flexibly in Moss, DATEV’s native solution or third-party tools.
More control over your expenses
Our 2-way sync, combined with automation, ensures that expenses are accurately attributed, providing greater visibility and control across approvals, budgets, and reporting.
Trusted by finance teams at Europe's leading companies
1.
Flexible integration setup
Connect Moss and DATEV
Follow our intuitive setup flow to connect with DATEV Rechnungswesen (ReWe). Configure your default accounts, select your export settings and more—all in just a few simple steps.
Custom setup to support your organisation’s needs
Secure connection and encrypted data exchange
2.
Up-to-date accounting attributes
Sync your accounting attributes
Use your own chart of accounts, cost centres, cost carriers, suppliers and VAT codes from DATEV. Configure any additional accounting attributes or custom dimensions to suit your organisation's requirements.
Create and update suppliers directly in Moss and sync to DATEV ReWe
Schedule the data sync or trigger it manually
3.
Reliable data export and document storage
Manage spend and documents
Manage all spend across Moss, creating expense items ready for export. Use one of the many options to store your invoices and receipts for flexible and reliable document management.
Sync expenses at any time, with just one click
Store invoice and receipt copies in Moss, DATEV’s native solution Belege Online or third-party platforms like DocuWare
4.
Automated journal entries
Accurate, streamlined accounting
Close the books faster with automated expense categorisation and accounting entries. Avoid the hassle of manually transferring data between systems, improving accuracy and making reconciliation more efficient.
Automatically create complete general ledger entries
Easily reflect payment status updates
DATEV Marketplace
5.0
DATEV & Moss: The integration trusted by over 1,000 businesses
Sync your pre-accounting directly with DATEV—from card transactions to employee reimbursements. Moss sets the standard for modern accounting with intelligent workflows and automated data updates.
1200+
DATEV customers choose Moss for integration—making it a key part of their daily accounting activities.
5 stars
Customers in the DATEV Marktplatz agree: a testament to the quality and performance of our solutions.
2-way sync
Market's only API integration for exporting spend data and syncing accounts, suppliers, and more.
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Moss enables synchronisation of VAT IDs, bank details, addresses, and payment methods with DATEV. Updates made in either system are automatically synced, offering a true 2-way integration.
Does Moss support postings at the line-item level in DATEV?
Yes! Moss captures all relevant details such as tax rates, accounts, or the KOST1 and KOST2 fields in DATEV. Additionally, credit card transactions can be posted directly at the supplier level to enhance accuracy and traceability.
What options do you provide to handle document management?
Documents stored in Moss can be transferred to DATEV Belege Online or third party solutions like DocuWare, ensuring synchronisation across systems.