Integrations in DNB Regnskap

Getting paid for your products and services should be easy and transparent. With this integration from Axactor Norway, you can transfer overdue invoices to debt collection with just one click.

Equity – get paid – preferably before debt collection.

• Equity is a solution for automated invoice monitoring and debt collection – fully integrated with DNB Regnskap
• You invoice, credit and book exactly as before, in DNB Regnskap
• Equity reflects their financial system several times a day
• Equity tailors payment monitoring for your customers, with the main focus on getting paid before debt collection
• Your customers have their own login, where they have all relevant information, about the balance, invoice history etc., so there’s no doubt about what the debt has outstanding
• Equity offers, as part of the payment monitoring service, an application for DNB Regnskap, so you can monitor the entire payment monitoring process

Partnering with KapitalKontroll gives you full flexibility and full automation. We can assist you with all the collection process and have our own lawyer who can guide you as needed.

About KapitalKontroll – In-house debt collection KK2

Together, we’re creating the debt collection of the future, which means lower fees for your customers and increased revenue for you, while achieving high resolution rates and shorter credit periods.

What the integration does:
KK2 efficiently ensures that all invoices that are not paid by the due date enter a credit process that automatically chases the invoice until it is paid or the case ends up with the bailiff. Case numbers in KK2 are sent back to the accounting system so that you have full control at all times.

For more information or read more on the website

Kravia has one of the market’s most popular integrations for small and medium-sized businesses.

• Transfer your overdue invoices to debt collection with one click or set up automatic transfers to free up even more time.
• Become a customer in 30 seconds and get updates and automatic bookkeeping in real time.
• You can always find all details regarding cases on Kravia’s Customer website.
• Competitive terms and conditions

Kredin automates inhouse reminders and self-debt collection, so you get the benefits of outsourcing and self-debt collection without time or the big costs.

• All in one reminder and collection system that uses Norway’s fastest and most effective collection method (owner debt collection).
• Mirroring of open items from accounting directly into Kredin, with continuous updates of payments/credit notes.
• Choose how you want to get a reminder and start the collection (quits and debt collection) by turning on the semi- or full autopilot.
• You get the payments straight into your own account and keep the claim plus all interest and fees!
• Integrated with the accounting system, so things are always up to date! Automatic recognition of interest/fees in the accounts.

With our integration solution, you can now integrate with DNB Regnskap in a quick and simple way.

This is what you get:

• Solution for registration with Kredinor of you as a customer in 2-3 minutes
• Presentation and transfer of debt collection cases from DNB Regnskap to Kredinor with one keystroke
• Solution for automatic updating of balances in DNB Regnskap and with Kredinor for direct payments and for crediting
• Solution for settlement and remittance with automatic posting in the customer ledger
• Access to the marker’s most competitive debt collection agreements

The integration offers:

• Good financial terms and conditions. No annual fee and you keep the entire main claim!
• A system integration that is user-friendly and simplifies the collection process. There is no lock-in period or cost by using the system integration
• Onboarding of customers in no time. The solution is activated with a few keystrokes. We can assist in the process and provide training as needed, free of charge.
• Own customer team consisting of a fixed case manager and own client manager
• User-friendly and flexible customer portal with dedicated report generator
• An experienced and secure business partner with good reputation

Read more here

The solutions that puts money in your account when you need it. Help with financing and administrative tasks - all in one place. The Factoring from Svea solution offers you a comprehensive solution with automatic invoicing and payment management via API. This means you always have up-to-date invoice information in your accounts, so you can better manage cash-flow and follow up unpaid invoices.

Feel free to contact us by email or by telephone 21542445.

Export daily settlements from Amendo POS to your ERP system

Amendo Group delivers a complete POS solution with its proprietary software Amendo POS, which integrates with your ERP system. This helps streamline operations and makes the task easier for accountants, who receive daily statements directly transferred to the accounting program.

From the cash register system, accounting data can be automatically transferred to ERP at a given interval. The transfer contains data generated in z-reporter for a given period. The export is transferred directly to ERP via their API. A completed account setup is required for the transfer to start, and all accounts must be set up in the selected accounting program.

Integration between eMonkey and DnB Regnskap

For more information send us an email

Checkout system that’s easy to use and logistics A-Z.

DUELL is a complete cloud-based IT system for shops that includes checkout, logistics and integrations with a number of e-commerce sites. DUELL and DNB Regnskap are fully compatible.

• Daily settlement is transferred already entered into accounts.
• Invoice documentation is transferred to the accounts and personal ledgers are handled from.
• Customer and product registers are synchronised.
• Synchronised once an hour.

DUELL is a module-based IT system for shops that can be customised to your industry and set up according to your requirements. The employee has a very simple checkout to operate, while the manager has full control. Easy to learn, easy to use, easy to like.

• Favrit makes it easy to enjoy the experience. Order food and drinks using your mobile phone and pay the bill easily. You don’t need to queue or wait for the bill.
• We synchronise your sales to DNB Regnskap
• Follow your sales in real time in the Favrit Dashboard
• Say “have it” to manual entry to the POS

Handel i Praksis (HIP) (Trade in Practice) is a user-friendly checkout solution for everyone.

HIP is a shop data system from BestValue that’s suitable for every type of retail business. Everything from independent shops that use external accountants, to large chains. HIP handles digital point-of-sale, online shops, invoicing, orders, inventory management, customer care, appointment booking, purchasing, as well as heavier chain solutions with multiple outlets.

HIP is considered to be one of the market's most user-friendly solutions and users with no computer experience can quickly and easily learn to use HIP.

We automatically retrieve all daily statements from Lightspeed and transfer them to your accounting system. Cloud-based solutions for your business. Both sophisticated and intuitive, as powerful as it is simple – Lightspeed is more than just a POS system: It’s the heart your business.

How does the integration work?

iizy’s integration automatically retrieves all daily settlements from Lightspeed and transfers them to your accounting system. It can also retrieve invoice documentation and import this to the accounting system so invoices can be issued. Customers and products will be created or updated at the same time.

Who is the integration suitable for?

iizy’s integration automatically retrieves all daily settlements from Lightspeed and transfers them to your accounting system. It can also retrieve invoice documentation and import this to the accounting system so invoices can be issued. Customers and products will be created or updated at the same time.

Our two-way integration connects Multicase to the accounting system.

Accounting batches are downloaded from Multicase and imported into the accounting system. In addition, open entries are updated and customer balances in Multicase are based on open entries from the accounting system.

In-store and online orders/sales are imported into the accounting system. The orders can be set up by payment method, for example paid orders can be entered while others are invoiced.

Omnishop Central’s integration makes it easy to transfer the daily settlement as a journal entry in the financial system.

Omnishop and Anova Kasse are modern, user-friendly applications that handle operations, logistics, finance and IT for retail chains. The software is suitable for member-owned chains, franchises, chains with only centrally-owned stores and combinations of these.

With the help of partners and integrations, we can offer associated solutions for accounting, customer club, order processing for wholesalers, advanced reporting solutions, etc.

The layout for the transfer of the day settlement is made easy in the Omnishop central. The daily settlement is then transferred to the financial system at the specified intervals.

PC Kasse (PC Checkout) is a modern IT system for shops that solves challenges, from purchasing and sales, all the way through to accounting.

• Operationally secure, stable and easy to understand
• The user works visually at the checkout with a combination of touch, scanning and simple search procedures
• Has all services available on the basic licence
• Can be customised for all industries and technology platforms

Connect your accounts and Shopify online store through Unimicro eBridge, for automatic bookkeeping and settlement management. Unimicro eBridge sends data in real time between your accounting system and online shop, so you don’t have to do anything. Unimicro Bridge will post the invoice for you once you have processed an order in the online store. You can also connect to your payment providers in Unimicro Bridge, which automates the entire work of posting settlements, including expense accounting of transaction and card fees. 100% cloud-based. It doesn’t get any easier.

About Unimicro Bridge:

• Takes less than five minutes to set up
• If you have more than 50 orders per month, you’ll save over three hours of manual work
• Automatic accounting of settlements from payment providers
• You can easily get access to multiple companies with the same log in

iizy’s integration automatically receives sales orders from Shopify and enters them into your accounting system. The orders can be sorted by payment method, for example paid orders can be entered while others are invoiced.

Susoft delivers shop data solutions. They have a simple and modern check-out with a lot of functionality, and also online stores, including QR code solutions for tables.

Unimicro Bridge is a powerful, cloud-based integration platform that gives you seamless, off-the-shelf integrations and real-time data flow directly to your accounting system. With Unimicro Bridge, you can automate the transfer of online shopping and trade data, avoiding manual, time-consuming tasks.

Main features

• Automation: Automate bookkeeping of settlements for both online shopping and checkout systems. Say goodbye to manual processes.
• Online shopping integrations: Efficient handling of online shopping integrations for seamless operations.
• Products: Simple system for product synchronisation between your accounts and other systems, with an option to create customised integrations.

Advantages:

• Simple onboarding: Automatic and user-friendly activation gives your integrations a smooth start.
• Free set-up: No set-up costs.
• Low monthly fee

An all-in-one solution for online shopping, from sales, shipping to accounting, adapted to both B2B and B2C sales.

You get:

• Simple product administration and categorisation
• Favourable shipping rates
• Clear inventory overview
• Simple order handling with shipping and delivery options
• Free shipping indicator and discounts in the checkout journey
• Customisation options for pricing, shipping and payment preferences for B2B and B2C

Unimicro Online Store seamlessly integrates with the accounting systems DNB Regnskap, SpareBank 1 Regnskap, Eika Regnskap and Unimicro.

The integration provides:

• Invoicing and crediting based on order processing
• Gives full control over customer accounts and product sales directly in the accounts
• Automatic posting of settled prepaid orders
• B2B orders paid by credit invoice follow issued notifications in accordance with the customer's notification plan in the accounts
• Option for two-way synchronisation of products and prices
• Unimicro Nettbutikk is a holistic solution you’ll quickly become familiar with. Set-up guidance with qualified personnel is included in the price. Our experience shows that it pays off!

Advantages:

• Simple onboarding: with guidance from an expert
• Low monthly price and free use for one month
• Fixed set-up fee

Data Nova AS is a leading supplier of business systems WEBERP and RETAIL/ IZI for sales of goods and services and offers integration to your ERP system.

By ordering integration to Uni Micro, you get a seamless system that significantly simplifies and automates bookkeeping of sales and payment information on a daily basis.

The integration ensures that your cash flow is split into different payment types, and sales reporting can be customised according to a wide range of dimensions, such as project, function, responsibilities, VAT rates, etc.

The integration can be further expanded by transferring sales order/invoice details and possibly also incoming payments. Integration of customers and goods is carried out in consultation.

The world’s most widely used e-commerce solution. The integration between DNB Regnskap and WooCommerce is supplied as a cloud service. Easy installation. 100% automated order transfer. No manual operations.

How it works:

• Products from DNB Regnskap to WooCommerce:
• The products in DNB Regnskap are updated in the WooCommerce e-commerce system
• Orders from WooCommerce to DNB Regnskap:
• Orders registered in WooCommerce are transferred to DNB Regnskap either as a ready-paid invoice or as an order for processing
• Customers from DNB Regnskap to WooCommerce:
• Create and maintain customer data in DNB Regnskap while your customers shop in the online store.

Daily posting of settlements and turnover from Zettle

Vouchers are located under Voucher registration (Draft) in your accounting system

The integration handles outgoing payments, fees and incoming payments on a daily basis.

Choose between turnover entries:

Income per VAT rate in Zettle

Income per product category in Zettle

Integration uses standard VAT codes associated with accounts in the chart of accounts

iizy’s integration collects daily sales, fees and outgoing payments from Zettle and imports them into your cloud-based accounting system. The integration also separates the fees so that these are posted to a separate account. This means you don’t need to do this manually.

Z-POS is delivered and adapted to small and medium-sized companies and most industries. The integration makes sales and daily settlements easy and automatic. Mabu AS delivers complete retail data solutions with both checkout points and payment terminals. We provide a modern system with lots of functionality, many possibilities and is very easy to adapt to your operations by removing/add functions and function keys according to your wishes and needs.

The integration between the register software Z-POS and accounting software ensures that both you and the accountant are always up to date!

Read more DNB Accounting | Mabu AS

Cardboard keeps track of your SaaS costs with virtual cards and automatic receipt collection.

Cardboard gives you smart virtual payment cards to take full control of all the SaaS services you buy as a business.

With automatic receipt collection, Cardboard can automate your accounts.

Export the month's payments, correctly booked with vouchers, directly from Cardboard to Unimicro.

Huma HR gives you a user-friendly, locally adapted HR system that is actually being used.

From employment contracts and absence management to employee appraisals and on-boarding, Huma makes HR work simple, smart and effective in managing all the staff tasks that are important for your business.

Read more here

Project work doesn't have to be as difficult and time-consuming as many people think. This module makes it easy to plan, manage and assign activities to everyone who needs to carry out a task in the project — and make sure they are carried out on time. The module includes:

• Sales orders and invoicing
• Purchase orders and supplier invoices
• Time tracking from work tasks on your mobile
• Driving log/travel expenses
• Document management incl. phone photos
• Checklists
• OnSite
• HSE reporting and users
• Financial reports, forecasts and status monitoring

Bård is a smart and modern approach to board management. Gather information in one place, connect to the accounting system and let the board robot take care of the formalities.
Read more here

Digitool manages servicing and internal controls. The solution also includes complete warehousing and logistics.

Complete tool for servicing, internal controls and logistics: Digitool is a holistic platform that simplifies and streamlines daily operations for companies in servicing, orders, control, rental, warehousing and logistics. The solution is modular, customised for different industries and closely integrated with Microsoft 365 for seamless document management.

Suitable for all industries

Digitool is tailor made for businesses that work with:

• Servicing and maintenance
• Rental
• Warehousing and logistics
• Manufacturing

Seamless integration between HaloPSA and your ERP system for smarter customer and sales management

Streamline your business with our powerful integration between HaloPSA and your ERP system, giving you full control over customer data, sales and invoicing. With two-way synchronisation of customers, contacts and products, you can easily keep everyone up to date, no matter which system you use.

iizy has been developed to simplify the transfer of invoices from different systems. Our solution is cloud-based and information concerning new invoices is transferred directly to accounting.

Among others, iizy supports integration with the following systems:

• Future
• MyRent
• ProMeister Business System
• Klarna
• VisBook

JobOffice is a modular, user-friendly system for plumbers and electricians, developed by experts with extensive experience. The system communicates with the IT systems used by the industry's wholesalers and retail chains to relay product prices, orders, supplier invoices, packing slips and more. You can start small – and purchase more modules as needed.

• Cost your projects using the clear and simple calculator
• Quotes, orders to wholesalers and Management, Operation and Maintenance documentation are generated automatically.
• Plan and staff projects in a simple and straightforward way
• Fill in checklists, register inconsistencies and documents with photos - while you're out on a job
• Register use (products and hours) electronically, preferably while you are out on a job - and send an invoice immediately
• Export your accounts to DNB Regnskap

When transferring invoices, products and customers will automatically be created in the accounting system.

Settings that can be made in Kursagenten:

• Select whether invoices are to be transferred automatically or manually.
• Transfer invoices with draught status.
• Connect invoices to the department and/or project.

Integration of invoice journal, customers, products and copies of PDF invoices.

About ProdSys ERP

ProdSys is a cloud-based ERP system that provides a tool for the entire company from enquiry to delivered product. A program that’s suitable for all manufacturing companies regardless of size. Unique structure that allows the system to be used by all industries.

Integration with RecMan for invoice transfer.

Accountflow is a reconciliation platform tailored for accounting and business professionals to help improve efficiency.

Adminkit brings together your HR, personnel tasks, contract management and GDPR documentation, giving you control and saving you lots of time.

What does this integration help you with?

The integration between Adminkit and your ERP system enables seamless data exchange at launch and manually when needed. Any change made in Adminkit can be transferred to your ERP system at the touch of a button.

Adminkit is designed for small and medium-sized businesses, focused on streamlining workdays and their range of different tasks. With no set-up fees and a lightning-fast launch in just five minutes, Adminkit is easy to use.

With Adminkit, you get access to a comprehensive set of features, including:

• Staff information
• Employment contracts
• Digital signing
• Ready-made templates
• Holiday planning
• Absence registration
• Contract management
• GDPR documentation
• Integration with your ERP system included

We transfer clients, cases, invoice documentation and expenses from Advisor to ERP, as well as transfer information about open invoices from your ERP system back to Advisor.

Advisor247 is a specialist system for law firms of all sizes. Intuitive, efficient and cost-effective. A law firm’s entire core business in a cloud-based solution and with iizy, daily work tasks are even easier!

How does the integration work?

We transfer clients, cases, invoice documentation and expenses from Advisor to ERP, as well as transfer information about open invoices from your ERP system back to Advisor. By automating this process, you can free up valuable time and avoid making unnecessary data entry errors.

Who is the integration suitable for?

This integration is suitable for all lawyers who use Advisor and want a seamless transfer to their accounting system.

Assist is a complete system for salvage stations that streamlines processes before, during and after missions. Assist provides easy access to task management, real-time overview, payment management, and an integrated map view. Key features:

• Assignment management with real-time updates
• Full control of the driver app for easy task execution
• Integrated finance management, including exports to accounting system
• Map functions for route display and automatic odometer counting
• Effective payment with support for cash, cards, Vipps, and invoices

Read more Assist | digital assistant on the road

Autoexperten is a nationwide auto repair shop chain. Autoexperten by iizy transfers invoice information to your accounting system so your accounts are continuously updated.

Avare solves your company’s need for warehouse management.

Get product availability information directly in your sales module.

You receive warnings for products that need to be bought in, with ready-made orders to suppliers.

Full overview of deliveries to be made, and easily pick, pack and send products.

Avare is based on the same technology as the accounting app DNB Regnskap. This ensures Avare is an integrated part of the accounting system.

Avare makes all bookkeeping and stock keeping entries automatically, so you don’t need to have any specific knowledge of accountancy rules.

Avare is integrated with POS solutions, online stores and freight calculation portals.

Automatic invoice flow based on the invoice journals from the modules in Cars so that they can be used for accounting, invoice chasing and more.

Contracting Works is a tool for order and project management with management of hours, materials and documentation for orders, repeat orders and projects/plant.

The speed of lightning

There are lorries and there are Formula 1 cars. They’re built differently to meet different needs. Contracting Works is built for speed – with solutions that fill the entire cargo space. With seamless integrations between the systems, hours, materials, documents and invoices flow where they should at all times.

You’re in control

CW is the link between your handheld device and your accounts. Our mission is to ensure data flows freely. You’re in control of which system you use for what. Combined with the dashboard and good reporting options, this keeps you in constant control – all of the time.

Superweapons

For us to succeed, you must succeed. Our focus is on developing services that make you better. We call these services superweapons. A superweapon must solve a task at least 10 times better than you’re used to. The solution is easy to start using and is closely integrated with mobile data capture and the finance system.

Cordel is specially customized for tradespeople. The integration automatically reads invoices and credit notes from Cordel. We capture the invoice lines, KID (Customer ID), due date, customer information and project number in the transfer and ensure that your accounting system is updated at all times.

Drifti are helping construction companies streamline working days.

Drifti simplify processes related to resource planning, purchase of materials, invoicing and follow-up of claims, compliance with HMS and KS requirements, and digital acceptance of bids.

Emonkey is a partner to Drifti and delivers integrations to their customers. If you need integration from Operations to DNB Accounting, we recommend that you contact them directly here. We are of course also answering questions related to integrations and opportunities – you can reach us at support@emonkey.no

Online booking system for accommodation, travel and rentals.

Downloads KID (Customer ID) payments from Nets and imports these on a daily basis in EasyNetBooking to avoid having to register incoming payments manually. To use this service, you need to have an OCR/KID agreement with the bank, as well as activate KID with the correct number of digits in the 6.1 hotel. iizy collects invoices from EasyNetBooking and prepares them for import in the accounting system. The transfer can be set up to take place at selected intervals and then sent to the accountant.

Simple and effective tool for sending your parcels

• Easy to use
• Support for the most popular couriers
• Ready for integration with the most popular e-commerce solutions
• Works with all printers
• Platform-independent

With an integration between ELinn and Unimicro, electricians like you can carry out all daily industry-specific order processing in ELinn. All new orders, customers, appointments and products are transferred to Unimicro for invoicing and accounting.

Smart business control for craftsmen and contractors. Elite Entreprenør is a solution for project management, task management, customer follow-up, intelligent time tracking and secure management of drawings and documents.

• Ongoing transfer of employees, customers and projects to DNB Regnskap
• Ongoing updates in the event of changes in employee cards, customer cards and project status
• User-friendly tool for controlling and transferring hours and time data
• Customer-specific adaptation of time codes and salary types included
• Avoid errors and save time

The integration transfers invoices to the accounting system and can assist with the sending of EHF invoices and sending them to invoice prints.

Flexi-Deposit is delivered by Flexi-Soft AS and is a complete and feature-rich professional system for debt collection agencies. This enables a smooth and quick processing of cases and is developed through many years of collaboration with the debt collection industry.

Automatic import of invoices from tyre and workshop systems.

Are you doing your accounting in DNB Regnskap, but generating invoices or taking payments in Future? If so, iizy has a good solution for you! Future is integrated with DNB Regnskap

Specialist system for everyone who provides services.

The integrations synchronises orders/invoice documentation and customers across the systems and can be adapted to the business’s needs.

Automatic retrieval of invoices from Handyman to the accounting system.

The integration will automatically import invoices from Handyman.

Workshop system where accounting documents and invoices are transferred to your accounting system. Customers will be created or updated at the same time. Possibly KID info will be included. The integration uses accounts from Helios' account plans and receives information about the form of settlement on the cash invoices so that these are closed in the accounts.

Transport system for construction and logistics planning

The rental platform Hybel Premium is suitable for anyone who rents out homes, commercial premises or parking spaces.

Hybel Premium makes rental easier, safer and more efficient by simplifying the collection of rent and giving you a full overview of your rental conditions.

Read more here: Dorms, household and rental apartments

iizy continuously receives invoice information from Entre Office and automatically imports the invoices into your accounting system

With DNB Regnskap + Mobile Worker you have everything you need to manage your business and projects in a simple way that saves you a lot of time.

Together with DNB Regnskap, Mobile Worker has created a solution that allows you to get the office work done with just a few clicks on your mobile phone before you go home from the construction site, so you don’t have to spend long evenings or weekends in the office.

You can use a PC, but can also manage with your mobile phone. Everything you need is put together in the app:

• Register hours, materials and expenses, individually every day
• Create additional work on the go and ensure you get paid for it
• Send invoices directly from your mobile phone directly to the customer as soon as the job is done
• Document the work with checklists, inconsistencies, images and drawings
• The HSE Handbook and Internal Control
• Electronic driving book (optional extras)
• So easy that all employees can manage it quickly!

This is just a bit of what you get with Mobile Worker together with DNB Regnskap.

Try it for free for 30 days with no obligation!

See Mobile Workers’webinar with DNB Regnskap

Transfer of invoices from Infoeasy ERP to the accounting system. We can also help by automating the import of accounting vouchers to Infoeasy from specialist systems, POS systems etc.

This integration retrieves all expenses and referee bills in IdrettsOppgjør and transfers them to your accounting system for disbursement and bookkeeping.

The Norwegian Olympic and Paralympic Committee and Confederation of Sports and iizy have signed a long-term cooperation agreement and are now going to simplify and streamline IdrettsOppgjør!

How does the integration work?

This integration retrieves all expenses and referee bills in IdrettsOppgjør and transfers them to your accounting system for disbursement and bookkeeping.

Who is the integration suitable for?

This integration is suitable for anyone who uses IdrettsOppgjør and wants to set up automatic transfers of expenses and referee bills so these can be posted in the accounts without manual input.

KlubbAdmin is the sport solution for member administration for sports teams, company sports teams, groups and sports academies

Exports the attachment file from NIF KlubbAdmin and imports it into DNB Regnskap via the Import Centre.

Legal is a legal software platform that offers a number of tools for lawyers and legal professionals. Create invoices and export other relevant information directly from Legal to DNB Accounting.

Product description:

Export invoices, customers, rates and other relevant information for the accounts directly from Legal. With this integration, you can transfer generated invoices directly from Legal to the accounting system. In addition, information about customers, timesheets, types of disbursements and other information relevant to the accounts is automatically transferred.

Get full control of your projects and resources with a complete operational software package. Project management, timekeeping, resource planning and invoicing in one system – it doesn’t get any easier.

What does this integration help you with?

• With this integration invoices, customers and projects are automatically transferred from Moment to DNB Regnskap.
• When an invoice is complete, it is automatically transferred to DNB Regnskap. The same applies to customers and projects.
• Moment is the master, and when a new customer or a project is created or updated, data is transferred from Moment to DNB Regnskap.

Are you doing your accounting in DNB Regnskap, but generating invoices or taking payments in MyRent? If so, iizy has a good solution for you!

iizy has developed an integration to MyRent that automatically imports attachments based on transactions, fees and outgoing payments from the payment solution and into DNB Regnskap.

Invoices are continuously retrieved from Nexudus and imported into the accounting system. Payments are retrieved from the accounting system and registered in Nexudus. A daily payment report is sent by email to the company showing which payments have been registered, whether they have been overpaid/underpaid, etc. We can also distribute EHF (Electronic Handling Format) invoices from Nexudus. Then we regularly update Nexudus on which customers can receive EHF, so invoice distribution from Nexudus is deactivated for them. We send EHF invoices to all customers for whom invoice distribution is deactivated in Nexudus.

Get in touch with us by email to order. When the integration is ordered, a technician from iizy will guide you through the set-up.

Automatic posting of invoices from OfficeRnD in PowerOffice Go while customers are created and updated. The integration can also transfer payments between the systems, and be linked up to payment solutions such as Stripes.

Omnii Helse makes accounting easier for the health industry!

Omnii Helse is an independent application that effectively converts accounting from Opus Dental to DNB Regnskap.

What the integration does:

• Increases the efficiency of collaboration between the accountant and dentist
• Cuts costs and unnecessary processes with automated transfer of day and monthly settlement from Opus Dental
• Adapt the account plan as required
• Automatic bookkeeping

iizy is integrated with Predator, and automatically delivers invoice integration so that the creditor gets the money as quickly as possible and the manual work is reduced for both creditors and debt collection agencies.

Are you doing your accounting in DNB Regnskap, but generating invoices or taking payments in Promeister Business System? If so, iizy has a good solution for you!

iizy has developed an integration to ProMeister Business System that automatically imports the invoices from the vehicle workshop system and into DNB Regnskap.

Smart timekeeping. Proresult customises digital solutions for the building and construction industry.

Proresult’s vision is to create a simpler workday for its customers and make it easy to get started.

• Customers, projects, employees, invoice documentation and payroll export are sent to DNB Regnskap on an ongoing basis.
• Supplier invoices are sent back from DNB Regnskap to Proresult.
• Users save time and avoid unnecessary double and incorrect entries.
• The solution is user friendly and easy to tailor to the customer’s needs.

Provet Cloud is an easy-to-use veterinary practice management software that helps users save time and focus on what matters most – taking care of their patients and growing their business.

How does the integration work?

The integration can be set up in four different ways:

• Automatic transfer of invoices to the accounting system.
• Automatic registration of payments in Provet Cloud
• Invoice distribution
• Transfer of invoices from invoice follow-up and debt collection

Who is the integration suitable for?

Integration with Provet Cloud is suitable for anyone using this veterinary system who wants to automate multiple manual processes to become more efficient and less dependent on manual labour.

The integration automatically retrieves the invoices from Sanimalis and creates in the accounting system.

iizy is a supplier of integration with accounting for SendRegning, and offers automatic transfer of customer accounts. The export includes all items from the accounts in SendRegning, both invoices, credit notes, payments, reminders etc.

SmartDok is a documentation system for the building and construction industry. The integration with iizy transfers data automatically to ERP systems, saves time and reduces errors. It’s perfect for SmartDok users who want a smooth transition to DNB Regnskap.

Spond Club is a free and complete member system that gives a full overview and total control of both large and small sports clubs, as well as organisations.

In addition to Spond Club having an approved Norges Idettsforbund (Norwegian Olympic and Paralympic Committee and Confederation of Sports) integration, you can easily communicate with all your members or chosen target group across all groups, as well as request payment of membership fees and charges.

You also have a separate solution for sports and after school clubs, as well as a digital collection solution – a fun and secure way to bring money in to the club!

Spoortz is an all-round supplier for associations and sports clubs. Among other things, the platform offers communication and member administration.

Invoicing of membership fees and activities, as well as follow-up of overdue payments takes place through the platform. Spoortz can also be integrated with the accounting app DNB Regnskap for income reporting.

iizy’s solutions retrieve invoice information from your accounting system and ensure new invoices are continually sent through to Svea without any further involvement from you other than registering the invoices as before.

The integration automatically retrieves the invoices from Telaris and creates them in the accounting system.

Our integration automatically retrieves invoices from Verendus and delivers them to your accounting system.

The business system that helps motorhome, snowmobile, motorcycle, boat and car dealers reach their full potential. With integration from iizy, it becomes even easier!

How does the integration work?

Our integration automatically retrieves invoices from Verendus and delivers them to your accounting system.

Who is the integration suitable for?

This integration is suitable for anyone who uses Verendus and wants invoices transferred to your accounting system automatically.

Are you doing your accounting in DNB Regnskap, but generating invoices or taking payments in Visbook? If so, iizy has a good solution for you!

iizy has developed an integration to VisBook that automatically imports main entries from the booking and hotel system into DNB Regnskap.

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The onboarding shows which bookkeeping methods are supported, if the preferred method is not supported.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Are you doing your accounting in DNB Regnskap, but taking payments in Klarna? If so, iizy has a good solution for you!

iizy has developed an integration to Klarna that automatically imports attachments based on transactions, fees and outgoing payments from the payment solution and into DNB Regnskap.

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The onboarding shows which bookkeeping methods are supported, if the preferred method is not supported.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The onboarding shows which bookkeeping methods are supported, if the preferred method is not supported.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The onboarding shows which bookkeeping methods are supported, if the preferred method is not supported.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Automatic bookkeeping of Stripe settlements by continuously collecting details about what you have been paid from Stripe and entering this against bank deposits, with separate entries for each individual customer payment, as well as cost entries for Stripe’s fees.

Tired of manual file and report retrieval from payment providers? Our integration automates bookkeeping tasks related to settlements and outgoing payments.

Why choose this solution?

Efficiency: Automates the process of retrieving and posting outgoing payments and frees up time for other important tasks

Reduced risk of error: Avoid common manual bookkeeping errors

Accuracy: Ensure that settlements and fees are always posted correctly and in real time for more accurate accounting data

Overview and control: Get an overview of your daily settlements and fees

Unimicro Bridge integrates with payment suppliers and supports different bookkeeping methods.

The onboarding shows which bookkeeping methods are supported, if the preferred method is not supported.

The on-boarding exercise shows which accounting methods are supported. If the preferred method is not supported, we are happy to help.

Read more here

Link used for data extracts to the Aider’s reporting framework.

Contact: powerbi@aider.no

BDO Heartbeat is a tool for the automatic submission of accounting data. It is only for existing customers of BDO AS. For more information, contact your customer contact at BDO.

An intuitive, reliable and fast reporting tool. Make the right decisions with up-to-date financial and operational data.

• Cloud-based, locally installed spreadsheet
• Real-time data access
• No manual errors
• Combine different applications into one truth platform
• Lowest level of detail

Capassa gives you full control over the company’s finances by collecting financial data and presenting it in the intuitive dash.

• Automated financial insight – always updated figures without manual calculations.

• Fully automated reporting – avoid manual processes.

• Budgeting and forecasting – look ahead with data-driven analyses.

• Cash flow analysis – avoid liquidity traps with a clear overview.

Read more here

Cloud-based reporting solutions

• Reporting
• Groups
• Annual accounts
• Business intelligence
• Budgeting
• Liquidity
• Signing
• Harmoni

Dynamik efficiently posts all of your securities transactions, such as the purchase/sale of mutual funds, shares, bonds etc., and ensures accurate accounting and tax management.

Keeping your accounts can be complicated and costly with numerous securities transactions such as share purchases/sales, mutual fund swaps and reinvestment of dividends.

Dynamik has developed a program that makes this task simple.

A high degree of digitalisation and automation saves you time and money.
Read more here

Energi.ai offers a unique market-leading solution to measure your climate impact. Start reducing and become climate-neutral now.

• Full overview through automated carbon accounting
• Start point for reducing, replacing and removing CO2 emissions.
• Get ready to report on your climate impact
• Position yourself to win new customers through a green profile
• Easy to get started – in minutes you’ll have an overview
• Completely integrated into accounting
• Very competitive on price

Read more about Energi.ai

Konsolidering.no has everything you need to streamline the group reports for your company. Our reporting tool lets you easily build your own reports, which, together with our standard KPI views, give you the overall picture you need for effective compiling and reporting of groups.

Create liquidity and profitability budgets, scenarios, and look at deviations to accounting data over time.

Horus simplifies business management by combining a quick cash flow forecast, insightful reporting and practical financial insight into one user-friendly solution. With Horus, you can easily create automated budgets and make better decisions faster.

Read more  Horus - Liquidity management and budgeting

It’s never been easier to produce a carbon accounting report for your business. Use your accounting data to automatically map your business’s climate impact.

MoreScope estimates emissions from all your purchases based on an algorithm developed by SINTEF. The estimates can easily be overwritten if you have more information about consumption or you can request data from your supplier. Data can also be retrieved from other integrations, such as power consumption, EPDs (Environmental Product Declarations) and other systems.

OneStop Reporting takes over where the financial system ends – with OneStop Reporting you get reports and budgets that maximise insight into your business.

• Workbook-based report designer
• Produce your own reports and input formulas
• Sharing of reports and report packages to colleagues and clients with notification function
• Separate comment sheets that follow the reports when they are archived
• Drill down to a transaction level with voucher view

Financial reports and reconciliation – Automated, simple and clear.

Our integration automatically retrieves data from your accounting system and delivers it to the desired reporting and analysis platform, such as Power BI, Excel or others. The integration allows you to connect to interactive reports for rapid and effective insights across your companies.

This integration is common to three of Sticos cloud-based solutions within financial analysis and task management. The set-up is only done once and works in a seamless way with Sticos Report, Sticos Liquidity and Sticos Summary. The different solutions work independently of each other and you can choose which solution you want to access.

• Sticos SummaryTask management and asset quality procedures of accounts.
• Sticos ReportReporting tools that show transparent accounting reports and key figures.
• Sticos LiquidityLiquidity management tools that provide you with important decision support when making financially significant choices.

StockAccounter is a cloud-based tool for complete and accurate bookkeeping of securities transactions on listed markets.

StockAccounter and its associated information channels automate and post all types of transactions related to shares and mutual funds.

The service is quick and easy to use. Customers send us transaction/account statements or contract notes from their respective brokers, and we do the classification, calculating/settling, assessing and posting. We send back the completed bookkeeping records to the customer and/or their accounting system. All records are fully accounted for and no further time-consuming work by the customer is required.

The service includes an annual record and report with a reconciliation of realised/unrealised gains/losses and any associated currency movements. Upon request, this can be delivered more frequently than annually. The system enables various report formats.

The benefits of using StockAccounter are obvious: in addition to regularly updated accounts and reporting, our services are considerably less expensive than traditional bookkeeping and the work it entails. This will free up resources, time and capacity that can be used on other tasks or assignments.

Other types of instruments such as bonds, commercial papers, currencies, options, futures, forwards, swaps, shorts and other derivatives/financial instruments can also be processed on request. This also applies to larger customers who want specific customisations. The system is designed to handle a virtually infinite number of transactions and customers.

Accounting for securities transactions in accordance with applicable laws and regulations is resource-intensive and can demand considerable expertise. This often leads to insufficient compliance with the rules and legislation. With the ever-increasing scope and complexity of regulatory requirements and associated sanctions from supervisory authorities, it makes sense to find solutions that take care of compliance.