Simplify your accounting closings
With OneDoc Invoice, easily prepare monthly, quarterly, or annual closings using complete accounting exports that are ready to send to your accountant.
Export your accounting data for fast, efficient closings
01
Export your accounting data in one click
Select the desired period, whether a month, quarter, or year, and automatically generate an Excel file containing all your invoices and payments. No manual reprocessing is required: your data is ready for your accountant to use.
02
Generate complete accounting exports
Generate exports containing all the essential information your accountant needs, including:
- Invoice issue date and payment date
- Amounts billed and paid
- Payment type (cash, card, TWINT, QR bill, bank transfer, or other)
- Invoice status
03
Track your revenue
OneDoc Invoice exports make it easy to track revenue over your chosen period and identify outstanding payments. You save time, reduce processing costs, and maintain a clear view of your finances.
Works with...
Frequently asked questions about year-end closing
How are accounting exports managed in OneDoc Invoice?
OneDoc Invoice lets you generate complete reports containing all essential information, including invoice issue dates, amounts billed, payments received, payment types (cash, card, TWINT, QR bill, etc.), and invoice status. The data is clearly organized in an Excel file, ready to use for monthly, quarterly, or annual closings.
How do I export accounting data with OneDoc Invoice?
Exporting your accounting data with OneDoc Invoice is easy. Select the desired period, whether a month, quarter, or year, in the interface and click the export option. The system automatically generates an Excel file containing all the information required for your accounting closings. The file is structured for direct use by your accountant, with no manual reprocessing required. In just a few clicks, you have a complete, accurate report that is ready to send.