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Overview
The Mews to DATEV integration by Omniboost automates accounting data transfer from your PMS to DATEV, reducing manual work and improving accuracy.
Omniboost helps hotels and restaurants streamline financial processes through automated data flows.
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Connection Type & Data Transfer
Connection type depends on your selected Omniboost tier:
- Bronze (default): Export file for manual upload to DATEV
- Silver & Gold: Automated transfer via the DATEV API
Data transferred:
- Revenue (by Mews accounting category)
- VAT / Tax
- Payments (by Mews accounting category)
- Accounts Receivable (optional, incl. debtor name & number)
More details about Omniboost tiers & supported features available [on the Omniboost website](https://omniboost.io/mews-integration-tiers) and will also be visible during your onboarding via the Omniboost Base platform.
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Accounting Flow Options
This integration supports the following accounting flows:
- Accrual-based (Consumed)
- Cash-based (Closed) – Journal Entries
Learn about different accounting flows in this guide.
More details about supported flows available during onboarding.
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Before You Start
Before starting your onboarding, your Mews setup must be completed following the steps described in this Mews configuration guide.
The integration cannot be configured or activated until this step is finished.
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Onboarding Process
1. Request the integration
After completing your Mews setup, request the integration via this marketplace tile. You will receive an invitation within minutes to Base, the Omniboost integration platform.
2. Complete onboarding
Please complete the guided steps in “Base” and submit all required information promptly, as any delays directly affect the amount of historical data that can be included.
3. Review and go-live
Omniboost reviews your configuration, performs validation, and activates the integration. Data will not flow until the integration is set live by Omniboost.
