Source
Payroll handoff — found from sitemap — ZEP
Checked for ZEP on 5 Oct 2026
- Page
- https://support.zep.de/en/articles/679982-handover-to-accounting-export
- Checked
- 5 Oct 2026, 05:14 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:2310811db1c5476ca7e076719a5da4bc9cf8611d252682be50242eab1f61b896
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Accounting export module Report an error
“Checked expense reports from the travel expense management can be converted into an accounting format and imported into the accounting system using the Export for Accounting module.”
-
Accounting export availability Report an error
“Note: The Export for Accounting module is only available in ZEP Operations and ZEP Business. In ZEP Clock, the expense report is downloaded as a PDF or submitted via email and entered into accounting manually.”
-
Export formats Report an error
“DATEV: standard format for DATEV accounting software, compatible with DATEV Financial Accounting”
-
Export format lexware Report an error
“Lexware: CSV format for the Lexware product range”
-
Export format generic Report an error
“Generic: generic CSV format that can be imported into many other accounting systems (mapping is adjusted in the target system)”
-
Export write protection Report an error
“Exported expense reports automatically receive the timestamp export date and are write-protected afterward.”
-
Export filters Report an error
“Filter the overview by period, employees, department, or project”
-
Account per receipt type Report an error
“Account: the primary booking account per receipt type and tax rate”
-
Freelancer account Report an error
“Freelancer account or 2nd freelancer account: deviating accounts for posting for freelancers with credit-note billing”
-
Cost center sources Report an error
“Cost center per project: a default cost center is stored per project. All trips for this project are booked to this cost center”
-
Cost center employee fallback Report an error
“Cost center per employee: if an employee has a fixed cost center (typically the department), it is used as a fallback”
-
Export file contents Report an error
“Personnel number and vendor number of the employee”
-
Export tax split Report an error
“Amount, separated into tax-free and taxable shares as well as input tax”
-
Export receipt link Report an error
“Receipt files: uploaded receipt PDFs and photo receipts are included as links in the DATEV export when the option with receipt link is enabled. Alternatively they can be downloaded as a ZIP via the separate receipt download and filed alongside the booking file”
-
Export booking date Report an error
“Booking date: the export date or the date of the payout”