Accounting
DATEV, Exact, Twinfield, Agicap, Productive, and posting.
Guides
Accounting systems
Connect Cortena to your accounting suite: DATEV, Exact Online, Twinfield, Agicap, and Productive.io.
Connecting your accounting system
Pick DATEV, Exact Online, Twinfield, or Agicap and go live.
DATEV
Connect Cortena to DATEV Rechnungswesen, Unternehmen online, and Datenservice Export Rechnungswesen.
DATEV Rechnungswesen
Connect and post booking-ready batches to DATEV RW.
DATEV Unternehmen online
Post to DATEV Unternehmen online.
DATEV Datenservice Export Rechnungswesen
Order the free DATEV Datenservice Export Rechnungswesen, assign SmartLogin rights, then connect in Cortena.
Aggregated export lines
Export Mode Aggregated sends one row per account + BU + tax rate; invoice Aggregated view matches the worker.
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.
AR DATEV Duo export and product GL accounts
Export receivables to DATEV Duo with product and line GL accounts.
Productive.io: COGS, revenue and cashflow planning
Connect Productive.io and map cost center fields for planning sync.
Posting date behaviour
Choose how Cortena sets the default posting date: invoice date, reception date, service period start/end, or end only when not in the future.
Delivery date (Leistungsdatum) on invoices
Edit Delivery date on payables when DATEV RW Leistungsdatum is enabled, set it from workflow, and export it in EXTF.