Through the integration of Qonto with DATEV, you can simplify your accounting while saving time and energy. Our integrations allow you to automatically synchronize transactions, receipts, and invoices between Qonto and DATEV, eliminating time-consuming manual tasks.
👉Important Note: All DATEV integrations are exclusively available for customers with German IBAN at Qonto.
If you are a new customer at DATEV, a setup appointment is recommended. Appointment bookings and further information are available at https://go.datev.de/partneronboarding-info.
What are the benefits of the PIN/TAN connection with FinAPI?
- Convenient and simple synchronization of transactions between DATEV Unternehmen Online (DUO) and the Qonto account via the FinAPI interface
- Available in all pricing plans
What requirements must be met for setup?
Requirements at Qonto
All users with the role Account Holder, Admin, or Accountant can set up the DATEV integrations with Qonto.
Requirements at DATEV
- the MyDATEV client registration including rights assignment and access medium and ordering of DATEV Unternehmen Online have been successfully completed.
How do I set up the PIN/TAN interface?
👉Important Note: Please first complete all necessary steps on the DATEV side, before attempting the connection from your Qonto account.
Requirements at DATEV
- You or your tax advisor complete the MyDATEV client registration including rights assignment and access medium and ordering of DATEV Unternehmen Online.
Click here to access the help video for the myDATEV client registration.
Establish connection with Qonto
Step 1: Add business account to DUO
- Log in to DUO at duo.datev.de
- Go to Master Data in the Applications section
- Click on Company Information → Bank tab
- Add your Qonto account via + Add bank account
- Create an HBCI access via Payment Transaction Settings → New / Add
- Select the Access to Account (XS2A) interface
Step 2: Establish interface connection to Qonto
- Enter your Qonto IBAN in both fields (login data and account references)
- Click on Retrieve bank data
Step 3: Synchronize transactions
- Activate transaction retrieval in the master data
- Start synchronization via Bank → Bank Homepage
- Click the Refresh button and select Get account transactions
Done! 🚀 You have now set up the PIN/TAN interface with FinAPI, DATEV, and Qonto.
Final Note: This guide is intended to help you set up the DATEV Service smoothly. It not intended to be a complete and comprehensive instruction.
For further questions or clarifications, please contact your tax advisor or Qonto Support via chat in your app.