How do I set up a client for Finmatics Belegzentrale and Scan&Sort in DATEV accounting firms?

The activation of Finmatics Scan&Sort and Buchungsautomat for DATEV accounting firms takes place per client with the help of the invoice transfer.

Connection to the document transfer

The connection to the voucher transfer is done centrally via the support. Send an e-mail to with the advisor number and client number as soon as you activate a new client for processing in the office portal. Within 24 hours you will receive confirmation that the connection has been completed.