ERP · Accounting add-on
Accounting export ready for your accountant
Your entries exported, with no re-entry.
Sending sales and purchases to your accounting firm often means rebuilding spreadsheets every month. Essuivi's accounting add-on extends the ERP module: sales, purchases and payments are exported by period, with your chart of accounts and VAT codes.
Sales, purchases and payments, exported by period.
You choose the period, and Essuivi prepares the sales, purchases and payments journals. The file is exported for your accountant.
- Sales, purchases and payments journals
- Export by month or custom period
- Journal entries file in CSV format
- Period
- July 2026
- Format
- Journal entries file (CSV)
Your chart of accounts and your VAT codes.
Sales accounts, purchase accounts and VAT codes are set up once, according to your accounting firm's rules. Every exported entry uses them.
- Configurable chart of accounts
- VAT codes by rate
- Mappings applied to every export
API access for your integrations.
To go beyond a file, accounting data is available via API. Your accounting tool or integrator connects to it.
- Accounting data available via API
- Connection to your accounting tool
- Integrations built by you or your integrator
What people ask us about this.
The export produces a journal entries file in CSV format, configured according to your chart of accounts; compatibility is confirmed with your accounting firm during onboarding.
Yes. Accounting is an add-on to the ERP module: it exports the sales, purchases and payments managed in the ERP.
Yes. A period can be exported again, for example after an invoice correction.
It allows a third-party tool to read Essuivi's accounting data, automating its transfer without manual exports.
This module in the Essuivi cycle.
An accounting export with no spreadsheets.
See how journals are prepared and exported for your accounting firm.