Export from your accounts receivable accounting

Every accounting programme has an export function. This makes it possible to extract and send us data about your customers’ payment attitude with minimal effort. There are different options to send us these data:

  • All open claims or supply of overdue claims only
  • With the date of payment or without date of settlement
  • Different intervals: daily, weekly, biweekly, monthly
  • Customer identified or without Crefo No.
  • Address file and document file separately

To ensure a high degree of processing automation, certain requirements for the structure of the records have been defined: please see the document to the right side in the download section. Our different options for data supply are in compliance with the high standards of data protection and safety.


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