Integrations
DATEV, Exact, Twinfield, Agicap, banks, and more.
DATEV Rechnungswesen
Connect and post booking-ready batches to DATEV RW.
DATEV Unternehmen online
Post to DATEV Unternehmen online.
AR DATEV Duo export and product GL accounts
Export receivables to DATEV Duo with product and line GL accounts.
Exact Online
Sync coded invoices into Exact Online.
Twinfield
Provisional and final bookings in Twinfield.
Twinfield provisional and final
When to use provisional vs final posting.
Twinfield accrual spread
Spread service periods across months in Twinfield.
Agicap
Connect Agicap for cash forecasting exports.
Agicap export and sync
Keep Agicap in sync with approved payables.
Spendesk integration
Connect Spendesk, route payable types, and sync approved spend into Cortena.
Spendesk cost center mapping (KOST1 / KOST2)
Map Spendesk cost centers to KOST1 and KOST2.
Productive.io: COGS, revenue and cashflow planning
Connect Productive.io and map cost center fields for planning sync.
Rydoo integration
What Cortena imports from Rydoo, sync cadence, and payment status.
Pleo integration
Connect Pleo with an API key and import accounting entries with receipts into Expenses.
Airwallex integration
Connect Airwallex Spend, wallet bank, and DATEV bank export.
Rydoo sync filters
Limit which Rydoo expenses are imported by branch, group, project, custom field, or matched status.
Reimbursable vs company expenses
See Reimbursable or Company expense on synced spend, and branch the expense workflow on that criterion.
Embat treasury
Send approved invoices to Embat treasury.
FinAPI: connect your bank and pay from that account
Connect a bank in FinAPI settings, sync transactions into Banking, and authorize SEPA payments from the selected account.
SEPA vs international payment batches
How Cortena splits payment batches into SEPA and International, and what to do on Payments for FinAPI, Embat, and Agicap.
Open banking (Yapily)
Connect open banking with Yapily for account access.
Banks and data exchange
Bank feeds and file-based payment matching.
Email Outbound: register and verify sending domains
Register company domains for outbound email, verify SPF/DKIM/DMARC, and optionally share a parent entity’s domains.
Bank reconciliation (match transactions to invoices)
Match bank transactions to invoices, credit notes, and payment advices.