Drivve | DM – Bookkeeper, accounts and receipts

Bookkeeping for accounting

• Administration, allocation and assignment of receipts
• Administrate ledger accounts, cost centers, cost units and projects
• Definition of VAT rates and VAT codes as well as document types or filing shortcuts
• Definition of the ledger currency
• Import of ledger accounts, cost centers and cost units from CSV file possible
• Import suppliers and projects via CSV file or by linking to Drivve | DM spaces
• Set net / gross as the default for account assignment
• Define an automatic mapping of default index values to the booking record
• Selection of the creditor and ledger accounts by auto-complete functionality
• Pre-allocation of the amount, invoice number, document date, description
• Ability to split postings with several ledger accounts
• Ability to add a posting text for each separate ledger account
• Option to assign cost center, cost unit and project per ledger account
• Export booking records for further processing
• Manual or automatic export of released booking records
• Target format is a generic CSV output as well as a booking batch in DATEV ASCII format
• Secure booking process via dedicated permissions

Drivve | DM Bookkeeper is the most reliable way for invoice processing within your enterprise.