POM Accounting
Financial accounting with DATEV export
Financial accounting in the same system as production: chart of accounts, journal, open items, payments, dunning, cash book, closing and DATEV.
+59 € / month net with 1 user
Online demo first, then a 30-day trial
- 01
The problem
Invoices are created in one system and posted in another – and at month end someone retypes what both already know.
- 02
How POM solves it
When sales and supplier invoices are finalised, POM posts them automatically, with configurable account determination. Bank statements come in as camt, MT940 or CSV, and the payment run creates a file for your bank portal. Per company you choose: bookkeeping at your tax adviser or your own bookkeeping in POM.
- 03
The result
Invoice, payment and posting live in one system – closing no longer starts with retyping.
Functions
What is inside.
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Double-entry bookkeeping with chart of accounts templates SKR03 and SKR04 plus templates for Austria and Switzerland; postings are only reversed, never changed
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Automatic posting when invoices are finalised, with configurable account determination
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Open items, cash discount, write-offs with four eyes, balance confirmation; dunning with proposal, approval and e-mail
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Bank statement import (camt.052/.053/.054, MT940, CSV), payment proposal, payment run, SEPA direct debit
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Cash book and cash count; the balance never goes negative
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Month-end checklist, year-end assistant, balance sheet, P&L and management report, fixed assets, cost accounting, budget, liquidity
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DATEV export with preview and the way back from the tax adviser; GoBD audit export
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By default only documents go to the tax adviser until they confirm the DATEV test batch
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German VAT return, EC sales list and e-balance sheet as calculation and form view – submission happens outside POM
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Without this module: monthly document export to the tax adviser in the core
How it fits together
Every module feeds the next.
Receives
- POM Customs & Foreign Trade Exit confirmation as proof of the tax-exempt export
- POM Complaints Disputed items in accounting
- POM Warenwirtschaft (ERP) Invoices and supplier invoices post themselves when finalised; open items and payment runs
Passes on
- POM Sales & CRM Open items and credit limit in the sales view of the customer
- POM Analytics Open items
Price
Concurrent users count, not accounts.
Module, booked individually 10 % saving with annual billing
| POM Accounting | with 1user | with 5users | with 10users | with 20users | with 50users | more than 100users |
|---|---|---|---|---|---|---|
| net / month | +59 € | +271.40 € | +507.40 € | +920.40 € | +1,982.40 € | On request |
| net / month, annual billing | +53.10 € | +244.26 € | +456.66 € | +828.36 € | +1,784.16 € |
Example amounts with the same number of users, net plus statutory VAT. Per module you book as many concurrent users as you need, at most as many as in the core. User accounts are unlimited.
More than 100 concurrent users: individual quotation, price on request. Request a quote
Quick answers
Questions about POM Accounting
What does POM Accounting cover?
Double-entry bookkeeping with chart of accounts templates SKR03 and SKR04 plus templates for Austria and Switzerland, open items, dunning, bank statement import, payment runs, SEPA direct debit, cash book, fixed assets, cost accounting and closing with balance sheet, P&L and management report. Invoices are posted automatically when finalised.
How does my tax adviser receive the data?
Through the DATEV export with preview; the way back from the tax adviser is included too. By default only documents go to the adviser until they confirm the DATEV test batch. Without this module, the core provides the monthly document export to the tax adviser. For tax audits there is a GoBD audit export.
Does POM submit the VAT return?
No. POM calculates the German VAT return, EC sales list and e-balance sheet and shows them as forms; electronic submission happens outside POM. POM does not offer online banking via FinTS or EBICS, you import bank statements as camt, MT940 or CSV, and payments go to your bank portal as a file.
Business
More modules in this group.
- Module
POM Warenwirtschaft (ERP)
Sales, purchasing and basic warehouse in one module: from quote to credit note, from purchase order to supplier invoice – with one process number.
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POM Sales & CRM
The CRM in POM: leads, enquiries, opportunities and quote tracking – through to account development and forecast.
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POM Costing
Costing schemes with your formulas: material, labour, machine rates, scales and scenarios – every figure with its derivation, plus post-calculation.
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POM Shops & Marketplaces
Take over orders from web shops, marketplaces, B2B portals and via EDI: checked and approved by a person. Basic level, special connections on request.
+59 € / month net with 1 user Learn more
See POM for your business.
First we show you POM in an online demo with a sample company. After that you can test it for 30 days with a trial licence of your own.