Fast and efficient year-end closings
With OneDoc Invoice, streamline the preparation of your monthly, quarterly, or annual closings thanks to complete accounting exports, ready for direct use by your accountant.

Discover how OneDoc enables you to perform fast and efficient year-end closings
Export your accounting data in one click
Select the desired period (month, quarter, or year) and automatically generate an Excel file containing all your invoices and payments. No more manual reprocessing: your data is ready to be used by your accountant right away.


Generate complete reports
You can create exports that include all the essential information for your accountant, such as:
- Invoice issue date
- Billed amount
- Paid amount and payment date
- Payment type (cash, card, Twint, QR bill, bank transfer, or other)
- Invoice status
This ensures your accountant has everything needed to complete your closings quickly and without errors.
Easily track your revenue
With OneDoc Invoice exports, you can view your revenue for the chosen period in just a few clicks and identify pending payments. You save time, reduce processing costs, and maintain a clear overview of your finances.

Your accounting exports, ready to use
With OneDoc Invoice, simplify your closings and reduce your accounting costs.
Related features
Frequently asked questions about year-end closing
How are accounting exports managed in OneDoc Invoice?
OneDoc Invoice allows you to generate comprehensive reports including all essential information, such as invoice issue dates, amounts invoiced, payments received, payment types (cash, card, Twint, QR invoice, etc.) and invoice status. This data is clearly organized in an Excel file, ready to be used for your monthly, quarterly, or annual closings.
How do I export my accounting data with OneDoc Invoice?
Exporting your accounting data with OneDoc Invoice is very simple. Just select the desired period (month, quarter, or year) in the interface, then click on the export option. The system automatically generates an Excel file containing all the information you need for your accounting closings. This file is structured so that it can be used directly by your accountant, without the need for manual reprocessing. In just a few clicks, you have a complete and accurate report, ready to be sent.