PSL Integration
The DPO–PSL integration streamlines purchase order and invoice management by automatically syncing data between systems. New purchase orders and approved invoices are sent to PSL, keeping records accurate, reducing manual work, and providing full visibility into financial processes. Creating a P.O. in DPO When a purchase order is created in DPO with a PSL integration enabled, it is automatically sent to PSL and marked in DPO with a PSL reference and batch number. The P.O. willSome readersExport CSV
The CSV export provides a detailed overview of all costs from P.O.s, expenses, and invoices. In Excel, you can filter the data by department and supplier to monitor budgets, track spending, and quickly identify variances. This makes it ideal for reporting, whether you need data for P.O.s, invoices, or expenses. Good to know The export feature lets you generate reports and transfer data to accounting software, showing current amounts, statuses, and details forFew readersSESAM Export
The SESAM export function allows you to generate and download all necessary data in the correct format for transfer to the SESAM system. This ensures compatibility and smooth data import, making it easier to meet integration or reporting requirements.. Making the Export in SESAM Under Administration → Export SESAM, you can generate a .tsf file specifically designed for import into the SESAM FiBu-System Optional: Click on “Check Issues” to see which suppliers are misFew readersDATEV Set up
To connect DPO and DATEV, you need the DATEV Unternehmen online and DATEV Buchungsdatenservice applications. If these two programmes are active under your “Beraternummer”, they can set up the connection in DPO. Follow these steps Step 1 To open the DATEV settings, go to the Admin section from DPO in the navigation menu on the left-hand side, select “DATEV.” This will display all DATEV-related settings and export functions in one place. (https://storage.crisp.Few readers