For owners
Keep track of the reporting period and the figures included in each export.
INTERACTIONFQM
Data export for accounting
Export data to Excel for the period you need and send it to your accountant for further processing.
What it brings to your venue
Sales and payment data are available for further processing.
For your team and guests
Your accountant receives a data file to review and process in their accounting system.
How it works
Select a report and period.
Export the data to Excel.
Send the file to your accountant.
Check the results in the accounting system.
Module features
Data for the period you need
- Select the reporting period.
- Export sales and payment data.
Sending data to your accountant
- Export to Excel.
- Send the file to your accountant for review and further processing.
Working with your accounting system
- File import and subsequent accounting take place in your accountant's system.
- For 1C, the workflow uses a file for subsequent processing; automatic synchronisation is not included.
Setup and conditions
- Reporting period, report type and required fields.
- The format used by your accountant.
- Review the file before further processing.
Exporting helps you transfer data but does not replace accounting. Agree the fields and processing steps with your accountant.
Frequently asked questions
Is automatic synchronisation with 1C available?
The workflow described here exports an Excel file for further processing. It does not include automatic synchronisation with 1C.
Who checks the data for accounting purposes?
Your accountant checks the data, processes the file and verifies the entries in their accounting system.
See how it works for your venue
We will review your processes, demonstrate the features you need and help you choose modules. Setup and team training are free. Test the solution for 14 days, then decide whether to move to a paid plan.
Book a demo