Pliant x lexoffice: Solving everyday accounting problems
Seamless integration between lexoffice and Pliant simplifies your credit card accounting. Export all necessary data from Pliant to lexoffice and manage your credit card accounting faster than ever.
Benefits of the integration of Pliant and lexoffice
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 lexoffice or Pliant.
Pliant and lexoffice automatically generate suggestions for receipt allocation.
lexoffice provides automatic accounting in the background
lexoffice'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, lexoffice is a time-saver.
Automatic accounting of transactions and receipts in lexoffice
Manage your credit card transactions by transferring your data to lexoffice using the Accounting Export. This will synchronize your existing receipts and payments, including pre-accounting, with lexoffice, and will automatically import your GL accounts from lexoffice into Pliant. Within the Pliant app, you select all transactions to be exported and export them as accounting records directly to lexoffice. The automation makes these processes extremely efficient.
One Pliant bank account for all credit cards in lexoffice
There will no longer be a separate bank account for each credit card. Instead, when setting up the integration, one account is created in lexoffice for all Pliant credit cards. All the synchronized transactions of the cards will be automatically assigned to this bank account in lexoffice.
Monthly billing cycle between 1st and 31st of month
You get to receive your credit card statement on a monthly cycle between the 1st and 31st of the month. With Pliant, you no longer have to wait until the 23rd of the next month.
Efficient billing with a single statement
You receive a single statement for all of your company's card transactions, rather than comparing hundreds of statements for each card with the outstanding balance. Each assigned card has the same credit card limit. Each card is billed via your Pliant account.
Activate the integration with lexoffice
With a single click within the Pliant application, you set up integration with lexoffice. Once the setup is complete, you can use the accounting export feature to send the selected transactions to lexoffice.
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