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Spendesk unterstützt Finanzteams dabei, Ausgaben zu erfassen, Kontierung vorzubereiten und strukturierte Daten an DATEV zu übergeben.",[3062],{"cta":3063,"_uid":3064,"items":3065,"heading":3159,"reverse":26,"component":959,"sectionSettings":3179},[],"0ce2fc9e-52b5-4a5a-9694-d892112dc314",[3066,3089,3103,3117,3131,3145],{"_uid":3067,"hide":26,"title":3068,"component":907,"description":3069},"3104de03-bc65-43e8-bcde-2bc59cc7a3a4","Wie viele Buchungen braucht ein Machine-Learning-Modell für gute Vorschläge?",{"type":53,"attrs":3070,"content":3071},{"backgroundColor":36},[3072,3080],{"type":56,"attrs":3073,"content":3074},{"textAlign":36},[3075],{"text":3076,"type":60,"marks":3077},"Eine feste Anzahl gibt es nicht. Der erforderliche Datenumfang hängt von Lieferant, Ausgabenart, Kontenplan und der Konsistenz der bisherigen Buchungen ab.",[3078],{"type":65,"attrs":3079},{"color":2321},{"type":56,"attrs":3081,"content":3082},{"textAlign":36},[3083,3088],{"text":3084,"type":60,"marks":3085},"Bis genügend historische Daten vorliegen, können feste Regeln den Einstieg unterstützen. Neue Lieferant:innen und seltene Ausgabenarten sollten zunächst manuell geprüft werden.",[3086],{"type":65,"attrs":3087},{"color":2321},{"type":158},{"_uid":3090,"hide":26,"title":3091,"component":907,"description":3092},"ba054dce-5e6a-4b2b-9a38-0b63eb28c055","Ist automatische Kontierung GoBD-konform?",{"type":53,"attrs":3093,"content":3094},{"backgroundColor":36},[3095],{"type":56,"attrs":3096,"content":3097},{"textAlign":36},[3098],{"text":3099,"type":60,"marks":3100},"Automatische Kontierung kann in einen ordnungsgemäßen Prozess integriert werden. 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