You are able to request a custom export format to further process transaction, receipt or payment data.
Request custom export format
Contact us through the chat in our mobile or web app, or by submitting a ticket via our Support Form, in the best case, include a sample file already. The more information about the mapping of the Pliant fields is included, the faster we can provide a fitting solution.
We will contact you with any questions and, if necessary, arrange a short meeting for detailed specifications.
In most cases, we are able to activate a working implementation for your account within 10-15 business days.
Important: Please also let us know if and how receipt files should be included and referenced.
Activating custom export format
Navigate to Settings → Accounting → Custom Format
Enable it by completing the activation flow
Export Data
Transaction data can be exported via the Pliant accounting export. Since this is a file export, the export can be repeated as many times as needed. Payments can be exported as usual via the billings page. The export file(s) will be emailed to the employee who requested the export.
What file formats are available?
For transaction and payment data we currently support CSV, JSON, XML, and XSLX; for receipt data: PDF.