Discover preaccounting in OS/!

Our new Pre-account update is live!

We know that bookkeeping is very time-consuming. That is why we have radically simplified the workflow between OS/ and your accounting department (DATEV).

From now on, you can automate your booking processes and benefit from even better data integration.

This is new in the OS/ financial sector:

Smart pre-account payment:

In the workspace settings, store your account framework (SKR03/04) once for all future accounts.

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Accounts Receivable & Accounts Payable Automation

Simply store the appropriate income or expense account for each service and supplier to avoid manual allocation to Datev companies online.

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Handover to DATEV companies online

During the interface transfer, OS/ transfers the invoice directly to the stored debtor/creditor and the income and expense account.

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This is how you get started

To ensure that everything runs smoothly during the setup, we have prepared the following for you:

• Video guide: Take a look at our short Information video to set up.
• Help center: You can read all the details in this items.
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Your advantage:

Less manual effort, more precise real-time data — that's how modern project business works.

Good luck trying it out!

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Enjoy spring!

Benjamin, Sebastian and your entire OS/ team

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