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Accounting data converter

From Money S3 to POHODA

Upload an export and we convert your documents automatically — with the totals checked to the cent, and the analysis and preview free of charge.

Between Money S3 and POHODA this is one of the most frequent conversions when changing accountants. You upload the XML export from Money S3, the converter turns the documents and partners into the POHODA XML format and verifies the totals. The posting templates from Money S3 are not preserved directly in the target system — you will find them in the XLSX check report to fill in.

  • Issued and received invoices, credit notes, debit notes, proforma invoices and cash documents all transfer — with their line items, the partner address book and the VAT breakdown to the cent.
  • Journal entries and posting templates go into the XLSX check report only — the POHODA import cannot carry accounting entries, so you set them up in the target system by hand.
  • The output is checked back against the source the moment the conversion finishes: if even a single cent in the control totals were off, the conversion stops instead of silently losing data.
How it works

Three steps to a finished file.

  1. 1

    Upload the export from Money S3

    Drag the file (an XML export from Money S3) into the converter or pick it from your computer.

  2. 2

    Check the free analysis

    You see document counts, control totals and warnings — with no sign-up.

  3. 3

    Download the output for POHODA

    A preview of the first 10 documents is always free; the full output after logging in or for a one-off €19.

Frequently asked questions

How do I convert documents from Money S3 to POHODA?

Upload the XML export from Money S3 to the converter and you get the analysis and a preview of the first 10 documents in POHODA free of charge. The full output is available once you log in, or with a one-off €19 payment.

Do journal entries transfer when converting from Money S3 to POHODA?

Journal entries and posting templates are not written into the POHODA import directly — you will find them in the XLSX check report and add them by hand in the target system.

Move your books without retyping them

Convert your documents between accounting systems, then keep invoicing in eFaktúra — with a certified Peppol Access Point behind it.

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