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Bank integration

When banking and accounting talk to each other, you’ll save a lot of time on paying bills and doing reconciliations. Find out here what you need to know about banking integration with an accounting system.

Save time! Integrate online banking with your accounting system. It doesn’t get any easier.

What is banking integration?

Banking integration is a process whereby the company connects its accounting system to their bank accounts to automate and simplify the accounting process.

How banking integration works

Banking integration usually involves establishing a direct data connection between the accounting system and the bank, which gives the company access to transaction information and account balances.

With banking integration, your business can easily and quickly transfer transaction data from bank accounts to the accounting software without having to manually enter the information.

Why use this solution?

Banking integration can help to reduce errors in your accounts and save time and reduce costs of manual tasks related to payments, accounting and bookkeeping. It helps the company to improve cash flow management by providing balance information and transaction data. This provides greater cash flow predictability and allows you to plan outgoing payments and investments in an efficient way.

Benefits of integration between bank and accounting system

Surveillance and accuracy in accounting

Automatic transfer and collection of data to/from the bank

Saves time

Automation of tasks you previously did manually

Always updated accounting

Balance and bank reconciliation giving better cash management

Reduced costs

Save time and money on errors that can occur manually

Better security

Reduce the risk of errors and protect financial data

Scalability

Banking integration can help the company grow

How to order banking integration

Note: Always start your order from your accounting system.

Step 1: Getting started

You or your accountant can easily order banking integration. To order bank integration, the company must have a customer relationship and an account.

You can order if you:

Step 2: Implement the solution

Always start your order in the accounting system.

Start the order from your accounting system, or order bank integration directly here.

Below we have listed all accounting systems that offer digital ordering of banking integration in partnership with DNB. From the accounting system you will be routed to DNB’s Sales Engine.

  • 24SevenOffice
  • Act
  • Aritma
  • Auzilium
  • BilagSky
  • BitPeople
  • CloudBooking
  • CloudOffice
  • Continia
  • Continia Banking
  • Cordel
  • Datalex Software
  • The accounting app DNB Regnskap
  • Fiken
  • Fortnox (comes Q1 2025)
  • Hogia
  • iizy (only payments)
  • Kommunion (only payments)
  • Luca
  • Marathon
  • Monitors
  • Muleum
  • NorKred (only payments)
  • OnProperty
  • Pagero
  • PowerOffice GO
  • Proline
  • Rambase
  • Solibo (only payments and AvtaleGiro)
  • Sparebank1 Accounting
  • StyreWeb
  • Sumango
  • Tripletex
  • Uni Micro (with Uni Economy and Uni Economy V3)
  • UtilityCloud
  • Visma eAccounting
  • Visma Enterprise Plus Økonomi
  • Visma.net AutoPay (with Visma Business, NXT, Visma Global, Visma Lønn, Visma.net Financials, Visma.net Expense, Visma.net Payroll, Visma DI, Visma Bluegarden, and Visma Control)
  • Xledger
  • Zirius

Contact your ERP supplier if they do not offer digital ordering.

Step 3: Follow the order process in DNB's Sales Engine.

Here you can order the services you want. When the order is completed, you can download a receipt.

Your bank integration has been successfully set up!

Save time! Make the changes yourself.

Do you have bank integration and payment agreements in DNB?

You can easily make changes to your settings and options for the services, so that they suit your needs.

Here are some of the changes you can make:

Bank reconciliation

With the “Bank reconciliation” service, you receive a digital bank statement for automatic reconciliation with the bank. You can add or remove accounts for which you want a bank statement.

Incoming payments

With the service “Deposits”, you will receive detailed information about payments from your customers for reconciliation of customer accounts. You can change your KID options, choose how often you want information and make other changes. You can also delete appointments you no longer need.

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