Integrations
Payroll to the tax advisor, vouchers into bookkeeping, invoices to the billing centre. Aldor delivers every format your recipient expects and opens the rest through the API.
Accounting & payroll
No spreadsheets at month end. Aldor builds batches and vouchers in the format your tax advisor or bookkeeping works with.
Payroll and bookkeeping from one source. On the first of the month Aldor builds the payroll batch, after every billing run the posting batch.
Invoices and credit notes arrive in Lexware Office as vouchers, automatically. You match payments there without retyping anything.
For everything without an interface: the export builder delivers fields and columns the way your recipient needs them.
Billing centres
If you bill through a billing centre or factoring partner, Aldor gives you the submission in the partner's format. You pick the run, Aldor builds the file.
Billing centre for health, therapy and care professions. Aldor hands invoices over as Pflege-XML with vouchers, straight through the API to AS Bremen.
Pflege-XML through the API
Aldor builds the invoice list in the Select Liquid format of the opta data group. Upload, done.
Select Liquid CSV
Aldor builds the submission in the FactoJson format with your factoring account number, ready for the factomat® portal.
FactoJson for factomat®
Your partner is missing? Through the export builder or the API Aldor delivers any other format.
Open API
Every function in Aldor is a documented REST API, the same one the product runs on. Read, write back, automate – with the tool of your choice.
Through the API
Readable and writable, with an OpenAPI specification and examples in the documentation.
Next step
“Aldor convinces in care know-how and technology.”
