top of page

PSL+ Integration: Connect DPO for Real-Time Financial Control

Eliminate manual data entry and regain full financial control. No exports, no uploads, zero room for error.

check.png

Instant P.O. Synchronization

check.png

Automated Invoice Routing

check.png

Audit-Ready Data

ps1.png
psl-icon1.png

Zero Manual Entry

Purchase orders and approved invoices sync to PSL+ automatically. Eliminate data uploads, duplicate inputs, and human error from your accounting workflow.

psl-icon2.png

Always Up to Date

The moment a P.O. or invoice is approved, your ledger is updated. Equip your finance team with real-time, audit-ready data for accurate cost reporting.

psl-icon3.png

One Seamless Workflow

Keep production and accounting in perfect sync. What happens in DPO is instantly reflected in PSL+, giving both teams a single source of truth without double-entry.

ps2.png
psl88.png
pl3.png

Clean Data. Zero Rework.

DPO ensures every P.O. and Invoice is complete, validated, and correctly coded before it reaches PSL. By enforcing your accounting rules during approval workflows, only clean and fully structured data is transferred. Reducing errors, manual corrections, and reconciliation effort.

check.png

Smart validation of mandatory fields 

check.png

No duplicate data entry

check.png

Fully transfer of P.O.s and Invoices

check.png

Manual adjustments can be made at any time

Approved in DPO. Instantly in PSL+.

Data moves automatically to your ledger based on your exact workflow stage. Purchase orders and invoices transfer the second they are fully coded and approved.

check.png

Trigger-Based Transfers: P.O.s and invoices sync automatically without manual exports or duplicate work.

check.png

Live Status Updates: Document states reflect immediately in PSL+ (e.g., from Awaiting Approval to Open)

Fully Linked. Always Traceable.

Even with full automation, every step is completely transparent. You never lose control.

check.png

Linked Records: Open PSL+ records directly from your DPO purchase order.

check.png

Easy Search: Find P.O.s and invoices in PSL+ using batch and reference numbers.

check.png

Clear History: See exactly who approved a document and when it synced.

Get Control Of Your Budget And Spend

Schedule a live demo and start today!

Global production power, fully automated.

Watch how a digitally approved invoice flows directly from the set into PSL+ in seconds.

psl-video.png

Why Teams Use DPO with PSL+

No delays anywhere in your workflow

psl-icon4.png

Real-Time Sync Where It Matters

No waiting, no delays. Everything appears instantly in PSL+.

psl-icon5.png

No Manual Work

No exports, no duplication Your workflow runs automatically

psl-icon6.png

Full Control

Approval workflows, permissions, and tracking Everything stays under control

Frequently Asked Questions

  • Absolutely. DPO supports all currencies and allows you to configure custom exchange rates, which perfectly syncs with PSL+ for international productions.

  • Yes. You can manage multiple projects centrally. The integration ensures that all data is exported and routed to the correct project or season within PSL+.

  • Yes. Digital Purchase Order is DIN EN ISO/IEC 27001 certified. We use enterprise-grade encryption to ensure your production data is strictly confidential and secure at all times.

25h.png
quote.png

Without DPO, we would not have achieved this efficiency in the process up to the transfer to DATEV.

 

Tax Advisor

Ready to streamline your global production finance?

Join thousands of users who trust DPO for over 15 years.

bottom of page