Pliant x BuchhaltungsButler: Automate your corporate credit card accounting

Translated from German by Katharina Selich for Pliant

BuchhaltungsButler offers the fastest cloud-based accounting software that simplifies accounting for small businesses. Automatically export your incoming invoices to the BuchhaltungsButler app without our seamless interface.

Benefits of the Pliant x BuchhaltungsButler integration

  • Automatically send receipts to BuchhaltungsButler

  • Credit cards that work with your financial systems

  • Avoid mistakes and save time

Digitize your accounting with BuchhaltungsButler

  • Activate the integration with just a few clicks

  • Error-free data transmission between Pliant and BuchhaltungsButler

  • Avoid manual tasks in financial accounting

  • Automate your corporate credit card accounting

  • Receipts are collected, read, and automatically allocated to your payments

  • Confirm the account allocation suggestion with just one click

BuchhaltungsButler’s accounting software saves you so much time!

BuchhaltungsButler is an online accounting software for businesses. In addition to intelligent receipt recognition, the online accounting software also automates your bookkeeping, the reconciliation of payments, the workflow rules and the collection function. Thanks to intelligent to-do lists, our partner's software intuitively guides you to accurate bookkeeping. You can then easily export all your data for your accountant or prepare your VAT return yourself.

Automatic receipt routing from Pliant to BuchhaltungsButler

With the new automatic receipt routing interface, you can easily export your incoming invoices from Pliant to the BuchhaltungsButler App.

Your incoming invoices will be directly assigned to the corresponding payment. With one click you confirm automatically generated allocations.

How to activate the integration with BuchhaltungsButler

In the Pliant App's Accounting settings, enable ‘Automatic receipt forwarding’ and enter your BuchhaltungsButler email address.

Payments can also be imported as Pliant’ standard CSV bank statement or in DATEV format. You can find more information about CSV import in the BuchhaltungsButler Knowledgebase.

Here’s why we think this partnership is important

BuchhaltungsButler's mission is to automate manual tasks in financial accounting. The software recognizes receipts, assigns them to credit card transactions and makes account allocation suggestions that can be confirmed with just one click.

Maximilian Zielosko

CEO at BuchhaltungsButler GmbH

By partnering with BuchhaltungsButler, our clients gain access to a digital accounting software that includes more complex accounting functions such as VAT pre-payments. Flexible credit card statements and transactions can now be processed smoothly and highly automated in BuchhaltungsButler.

Pliant x Lexware Office: Solving everyday accounting problems

Translated from German by Katharina Selich for Pliant 

Seamless integration between Lexware Office and Pliant simplifies your credit card accounting. Export all necessary data from Pliant to Lexware Office and manage your credit card accounting faster than ever.

Benefits of the integration of Pliant and Lexware Office

  • Only one financial account for all credit cards

  • Credit cards adapt to your financial software

  • Automate the reconciliation of your cards

Automated credit card reconciliation

  • Eliminate manual accounting tasks.

  • Manage receipts anywhere, within Lexware Office or Pliant.

  • Pliant and Lexware Office automatically generate suggestions for receipt allocation.

Lexware Office provides automatic accounting in the background

Lexware Office's online business solution manages your accounting almost automatically. From digital receipt entry to invoicing and bookkeeping in seconds. Thanks to the integrated online banking with automatic reconciliation of receipts, you can save yourself the tedious task of comparing receipts and bank statements. In addition, you get a complete overview and you can immediately check which payment belongs to which receipt. All in all, Lexware Office is a time-saver.

Automatic accounting of transactions and receipts in Lexware Office

Manage your credit card transactions by transferring your data to Lexware Office using the Accounting Export. This will synchronize your existing receipts and payments, including pre-accounting, with Lexware Office, and will automatically import your GL accounts from Lexware Office into Pliant. Within the Pliant app, you select all transactions to be exported and export them as accounting records directly to Lexware Office. The automation makes these processes extremely efficient.

One Pliant bank account for all credit cards in Lexware Office

There will no longer be a separate bank account for each credit card. Instead, when setting up the integration, one account is created in Lexware Office for all Pliant credit cards. All the synchronized transactions of the cards will be automatically assigned to this bank account in Lexware Office.

Activate the integration with Lexware Office

With a single click within the Pliant application, you set up integration with Lexware Office. Once the setup is complete, you can use the accounting export feature to send the selected transactions to Lexware Office.