PayJoe Description

PayJoe automatically collates all settlement reports and prepares the data for import into accounting software. All transactions, fees, advertising costs etc. are issued separately with corresponding designations for automatic posting in the accounting system. Payments can also be reconciled against documents from the ERP system, and provided with a document number for import into accounting.

Available export formats: CSV, DATEV, MT940 or via HBCI Banking Import (PIN/TAN).

PayJoe Features

• Fully automated import of settlement reports
• Optional reconciliation with documents from accounting
• Listing of withdrawal amounts and fees
• Interfaces available to almost all accounting systems
• EUR 20 starting balance
• No contract commitment and no monthly basic fee

PayJoe Functionality

PayJoe Pricing

Who should use PayJoe

The PayJoe system is available to all online vendors who want to simplify their accounting processes. There is almost no restriction on the accounting system used.