Function
Bookkeeping & DATEV
Posting batch for the accountant, debtor list, revenue report.
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At month end the accountant gets a folder full of receipts, types in customers by hand, and nobody's quite sure everything made it in. That costs office time on both sides.
Livo produces three files instead: the posting batch in DATEV format EXTF 700, the debtor master so the accountant doesn't have to create customers by hand, and a readable Excel overview for anyone whose accountant doesn't use DATEV. One click instead of a folder.

- DATEV posting batch in EXTF 700 format, SKR03 or SKR04
- Debtor master as its own file — no customer has to be created by hand at the accountant's end
- Readable Excel overview for accountants who don't use DATEV
- Not certified by DATEV — the format follows the published description; please have your accountant review the first batch