NATIVE DATEV INTEGRATIONGet your company spend in sync with DATEV DUO
Combine company cards, employee reimbursements, and automated accounts payable in a single solution with centralised control and governance — and sync live with DATEV Unternehmen Online.


Set yourself up for success
Connect your Payhawk account to your Datev DUO instance with the help of our user-friendly setup wizard, upload your chart of accounts and activate your live integration to Datev DUO. Eliminate manual errors and save time with automated expense categorisation and real time exports.




Categorise spend easily
Bring your Datev master data where you need it. Use your supplier data, tax codes and categories (KOST1 and KOST2) in Payhawk to automate preparatory accounting and make expense processing a breeze.


Export in real time and close the month faster
Month-end doesn’t have to wait until the last minute. Export payments as they happen and expenses - once you review them. Find your receipts and invoices in DATEV’s native document storage option Belege Online. Save hours if not days in closing the books.


Getting started is easy
Connect Payhawk and Datev
Follow a quick and easy set-up guide and map you balance accounts with a few clicks.
Map your Datev master data
Bring your Datev master data on suppliers, tax codes and chart of accounts into Payhawk. Customize your accounting setup even further to meet your needs.
Export into Datev in real time
Speed up your month end with real-time exports of payments, expenses, receipts and invoices into Datev.
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Integrate Datev DUO with Payhawk today!
Automate manual tasks and close your books 2x faster.