Provide your tax accountant with all the data they need – at any time.
Save time
No need for time-consuming data transfers to your accountant – directly synchronize all the required information.
Eliminate end-of-month stress
Do everything with one click – no more manual data transfer stress at the end of the month.
Access to client account
Give your tax accountant access to your Penta account for even faster bookkeeping.
Choose Your Pricing Plan
Start by selecting the pricing plan that fits your needs. For each plan you choose, you will also be able to add more features at an extra cost.
Starter
With the starter package, you are best equipped to conquer your daily business banking as it covers all basic needs. Ideal for startups or smaller businesses.
Enjoy a more extensive and comfortable offer, includes everything you need to help your business grow. Perfect for companies managing more employees with multiple transactions.
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Get additional banking logins for your co-founder(s), accountant(s) or employee(s). Every additional user above your plan allowance is charged with 2 € per month.
5 Cards
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Get additional company cards for your co-founder(s) or employees to do easy expense management. Every additional card above your plan allowance is charged with €2 per card.
300 Outgoing SCTs
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Includes standing orders and scheduled / recurring transfers in the SEPA-zone. Each additional outgoing transfer above your plan costs €0.20. Incoming transfers and EUR card transactions are free and unlimited.
4 Subaccounts
3 ATM Withdrawals
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Starter includes 2 monthly cash withdrawals, Comfort includes 3 monthly cash withdrawals for free and Enterprise 9 monthly cash withdrawals for free. Each additional cash withdrawal is subject to a small fee of €2.50.
Lexoffice, Debitoor, DATEV Unternehmen online
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Directly integrate your account with Lexoffice or Debitoor. Export your transactions to Datev, Felix1, and other tools using our MT940 export functionality.
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Make local or priority payments in foreign currencies thanks to our partner Currencycloud. Non-priority payments via local routes are charged 3.50 € each, while priority payments via the SWIFT network are charged a fee ranging from 15 € to 30 € each depending on the payment type and destination country. We also apply a markup on the traded amount for non-EUR currencies (1% for Starter Plan, 0.5% for Comfor Plan and 0.3% for Enterprise Plan).
SDD Collections
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Let third parties charge your account via SEPA Direct Debit (SDD). Payments via the SDD Core and SDD B2B schemes are supported and free and unlimited. SDD collections are currently only supported via the SDD Core scheme. €0.30 are charged for each collected Direct Debit. Failed or returned payment collections are charged €3 each.
Penta rewards
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Get access to special curated deals for SMEs.
DATEV Belegbilderservice
Point-of-Sale Banking
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Accept credit, debit and contactless payments in partnership with SumUp. No monthly fee, €29 one-time payment. 0.9% of the revenue of debit card payments, 1.9% of the revenue of credit card payments.
Chat support
Enterprise
We grow with you! This pricing model is perfect for bigger companies who need multiple users, cards and subaccounts and who have a high transaction volume.
Your tax accounting digitised, in just three steps
Open a Penta account in 48h
Apply for a Penta account completely digitally. We’ll verify your documents and open your new Penta account within 48 hours.
Setup the preparatory accounting straight away
While we verify your documents, your tax accountant can set up DATEV Unternehmen online.
Connect Penta and DATEV
Once your new Penta account is opened successfully, you can set up the connection between Penta and DATEV Unternehmen online and start synchronizing your transaction data and receipts completely digitally.
You can automatically send your transaction data to DATEV Unternehmen online. For more information regarding the setup, please visit this page.
With DATEV Belegbilderservice, you can send your files attached to your transactions to DATEV Unternehmen online directly from your Penta account. You no longer need to export your receipts manually to transfer them separately to your accountant.
You can only attach receipts and invoices to existing transactions in Penta.
To get started, you need to have permission to “Manage Business Details and Integrations”.
For more information regarding the setup, please visit this page.
Your transaction data can be automatically synchronized with DATEV Unternehmen Online or other accounting tools. The following transaction data will be sent:
Date
Amount
Purpose
IBAN
Recipient
Your transaction data will be sent 4 times a day.
For more information, please download this PDF guide.
The integration with DATEV Unternehmen online for the transfer of transaction data is included in all available account plans.
The synchronization of receipts with DATEV Belegbilderservice is only available on the premium plan.
For more information on the pricing plans, please visit this page.
