For CEO/CFO · SaaS & subscriptions

Automated Stripe-to-DATEV export

Spending too much time on CSV exports, fee reconciliation and account assignment? finHero automates your Stripe export – fast, error-free and a 100 % precise fit for your company.

✓ SKR03 & SKR04✓ Receipts linked as PDF✓ Automatic pRAP
finHero · DATEV export
Buchungsstapel June 2026Today · synced automatically from Stripe
SK10
Stripe Payments
Revenue · SKR03 8400
12.480,00 €
Booked
SK11
Stripe Billing
Subscription revenue · monthly
3.899,00 €
Exported
GEB
Stripe fees
Expense · SKR03 4970
− 214,90 €
Receipt export
RAP
Deferred income
Annual subscriptions · pRAP
7.600,00 €
Accrual

Your daily challenges

What costs time and produces errors today – and should be solved in a scalable way tomorrow.

Time-consuming exports

CSV downloads, adjusting columns, importing into DATEV – ties up capacity month after month.

Error-prone bookings

Manually created journal entries lead to discrepancies and rework during reconciliation.

Complex chart of accounts

SKR03/04, accounts receivable, posting keys – hard to keep consistent without automation.

Lack of transparency

Unclear booking texts & missing transaction IDs make traceability harder.

DATEV export – overview

A complete booking batch including receipts every month – ready to import for your tax firm and traceable down to the individual Stripe transaction.

  • Transactions & fees reconciled
  • Invoices, cancellations & credit notes linked
  • Accounts receivable & posting keys set
  • pRAP for subscription revenue automatic
Buchungsstapel · DATEV format
Amount €AccountContra accountBooking text
4.900,0013608400Stripe payment · Business plan · ch_3R…4Tq
142,1049701360Stripe fees · May
11.700,001360990Annual subscription · Deferral (pRAP)
975,009908400pRAP release · May
16.457,9012001360Stripe payout · po_1R…9Xs

The solution: finHero

finHero turns Stripe into clean accounting – scaling with your transaction volume and flexible across multiple companies.

Fully automated DATEV export

Transactions, invoices, credit notes & cancellations – prepared monthly, ready for import into DATEV.

Custom accounts & posting keys

SKR03/04 or customer-specific accounts – flexibly configurable and tax-advisor-friendly.

Deferred revenue (pRAP)

Subscription revenue is deferred period-accurately – pRAP is determined and posted automatically.

Traceable bookings

Clear booking texts & transaction IDs ensure transparency and fast reconciliation.

Validation included

Reconciliation with the Stripe balance report for error-free exports.

Receipts as PDF

automatic linking with journal entries.

Stripe accounting today vs. with finHero

Where your team loses time today – and what changes with an automated export.

Today (manual)With finHero
Month-end closeCSV exports, adjusting columns, importA finished booking batch every month
Fees & payoutsManual reconciliationBooked separately, checked against the balance report
ReceiptsDownload and match one by oneLinked to the booking as PDF
Annual plansDeferrals in spreadsheetspRAP automatic, incl. up- and downgrades
Questions from the tax firmRegularlyTraceable via transaction IDs
GrowthEffort grows with volumeSame process, more transactions

Ready for year-end closing and tax audits

As CEO or CFO you are responsible for proper bookkeeping. finHero provides the technical building blocks.

SHA-256 checksum

Every export package gets a fingerprint – later changes can be detected.

Process documentation

A template for the subprocess “payment provider → financial accounting” is included.

Foreign currencies

Converted at the ECB reference rate of the document date, rates stored and reproducible.

Multiple companies

Separate charts of accounts and rules per entity – no extra cost for additional users.

Three steps to automated accounting.

1

Connect Stripe

Connect your Stripe account – in a few clicks, with no technical knowledge required.

2

Define accounts

Optionally set up accounts & posting keys. Compatible with SKR03, SKR04 and custom rules.

3

Export automatically

Monthly, ready-made DATEV exports – you import, save time and stay audit-proof.

View finHero on the Stripe App Marketplace

Short FAQ

How are receipts linked in DATEV?

Invoices, credit notes and cancellations are provided as PDFs and automatically linked to the corresponding journal entries.

What does the pRAP automation cover?

Subscription revenue is deferred period-accurately – the deferred revenue (pRAP) is calculated and posted automatically.

Does finHero replace my tax firm?

No. finHero gives your tax firm clean, import-ready data in DATEV format. Tax advice and the Festschreibung (finalization of entries) stay with your tax firm – only the manual data preparation goes away.

How do we make sure the export is complete?

Every export is reconciled against the Stripe balance report. Payments, fees, refunds and payouts have to add up – discrepancies show up before the data reaches your tax firm.

Does this also work for multiple companies?

Yes. finHero is built for multiple clients and growing transaction volumes – each company with its own chart of accounts and its own booking rules.

Can we catch up on past months?

Yes. Retroactive exports are possible – useful when accounting needs to be caught up or you switch mid-year.

Where can I find further support? Help center

Ready to ease the load on your accounting?

Experience how easy exporting from Stripe to DATEV can be. Try finHero free for 7 days – including a trial export.

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