Accounting connectors for DATEV, Lexware and sevDesk
The cashwerk accounting connectors hand your bookings to DATEV, Lexware, and sevDesk—automatically, correctly mapped, and GoBD-compliant by design.
The hand-off to accounting is where many service businesses lose time and accuracy: invoices in one tool, the tax advisor in another, and a monthly ritual of exports, corrections, and emails. The accounting connectors close that gap by moving your bookings from cashwerk into the systems accounting actually uses.
DATEV export delivers bookings in the format your tax advisor expects, while two-way sync with Lexware and Lexoffice keeps invoices and bookings consistent on both sides. A sevDesk connector covers teams working in that ecosystem, so your invoicing and accounting share one source of truth.
Account and tax-code mapping is configured once, so every transfer posts to the right ledger account and VAT rate instead of needing manual correction. Transfers can run on a schedule, so the data reaches accounting on time without anyone remembering to trigger an export each month.
Because the transfers are GoBD-compliant and audit-proof, your bookkeeping holds up to a tax audit and the record trail stays complete. For German service providers, that combination of automation and compliance turns the accounting hand-off from a recurring chore into a quiet background process.
