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Choose the period, format and documents to export. Review the preview and warnings before downloading a package for your accounting workflow.
From everyday work to organised records. See how the workflow connects.
Select a supported format in the app. For software-specific formats, check the registers, database settings and version required by the recipient.
Review document counts, totals and warnings about entries needing separate handling. Not every entry fits every format.
Include available source files when needed for handover. Keep a copy of the package and verify the import result in the recipient’s software.
Agree the format with the recipient and check a sample before transferring a full period.
Set the dates and choose the general, Optima or EPP format available in the app.
Compare document counts, totals and warnings about unsupported items.
Download the package with documents and verify the recipient’s import result.
No. You download a package to import. Before transferring a full period, test a small sample and verify settings against the destination software.
Create a free account and choose a plan for your business needs.
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