Integrations in the accounting system DNB Regnskap

Getting paid for your products and services should be simple and straightforward. With this integration from Axactor Norway, you can transfer overdue invoices to debt collection with a single click.

Equity - get paid - preferably before debt collection.

• Equity is a solution for automated invoice follow-up and debt collection - fully integrated with the accounting system DNB Regnskap
• You invoice, credit and post exactly as before, in the accounting system DNB Regnskap
• Equity mirrors your accounting system several times a day
• Equity tailors payment follow-up 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 balance, invoice history and more, so there is no doubt about what the debtor has outstanding
• Equity offers, as part of the payment follow-up service, an application for the accounting system DNB Regnskap, so you can monitor the entire payment follow-up process

A partnership with KapitalKontroll gives you full flexibility and full automation. We can assist you with all or part of the debt collection process and have our own lawyer who can guide you when needed.

About KapitalKontroll – In-house Debt Collection KK2

Together we will create the debt collection of the future, which means lower fees for your customers and increased revenue for you, whilst achieving a high resolution rate and shorter collection periods.

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

For more information or read more at 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 transfer to free up even more time.
• Become a customer in 30 seconds, and receive updated status and automatic accounting in real time.
• You can always find all case details in Kravia's Customer Portal.
• Competitive terms

Reduce payment time for all outstanding invoices in a customer-friendly manner without using a debt collection agency.

Kredin offers loss-protective collection technology that returns interest income, fees and 100% of the invoice claim to our customers in a faster and more customer-friendly way. We achieve this by automating businesses' statutory right to collect themselves and integrating directly with accounting systems.

This technology follows up unpaid invoices automatically right up to the final step in a debt collection process, without being a debt collection agency. Through this technology, businesses reduce the risk of loss on outstanding invoices, reduce loss of customer relationships, and their customers lose less money to unnecessary fees and charges. We call it 'good invoice care'.

Read more about the integration onThe websiteOf Kredin.

With our integration solution, you can now integrate with the accounting system DNB Regnskap quickly and easily.

This is what you get:

• A solution for registering with Kredinor as a customer in two to three minutes
• Presentation and transfer of debt collection cases from the accounting system DNB Regnskap to Kredinor with a single click
• A solution for automatic balance updates in the accounting system DNB Regnskap and with Kredinor for direct payments and credits
• A solution for settlement and remittance with automatic posting to accounts receivable
• Access to the market's most competitive debt collection agreement

The integration offers:

• Favourable financial terms. No annual fee and you retain the entire principal claim!
• A system integration that is user-friendly and simplifies the debt collection process. There is no fixed-rate period or costs associated with implementing the system integration
• Customer onboarding in three easy steps. The solution is activated with just a few keystrokes. We can assist in the process and provide training if needed, at no cost.
• Dedicated customer team consisting of a fixed case officer and dedicated client manager
• User-friendly and flexible customer portal with its own report generator
• An experienced and reliable business partner with a strong reputation

Read more here

The solution that puts money in your account when you need it. Help with financing and administrative work – everything in one place. By choosing Factoring from Svea, we can offer a comprehensive factoring solution with automatic invoice and payment handling via API. This means you always have up-to-date information about the invoice in your accounts, which helps you with better liquidity management and efficient monitoring of unpaid invoices.

Please contact us at Email Or by telephone 21542445.

Exports daily settlements from Amendo POS to your ERP system

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

From the point-of-sale system, accounting data can be automatically transferred to the ERP at a given interval. The transfer contains data generated in Z-reports over a given period. The export is transferred directly to the ERP via their API. A completed account setup is required for the transfer to begin, and all accounts must be created in the selected accounting programme.

Integration between eMonkey and the accounting system DNB Regnskap.

For more information, send us an Email

Avare solves your business's needs for inventory management.

Receive information about available goods directly in the sales module.

You receive notifications for goods that need to be purchased for stock, with ready-made orders to suppliers.

Full overview of deliveries that need to be made, and easy picking, packing and sending of goods.

Avare is built on the same technology as the accounting system DNB Regnskap. This means that Avare becomes an integrated part of the accounting system.

Avare automatically handles all bookkeeping for purchases and inventory management, so you do not need to have specific knowledge of accounting rules.

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

Point of sale system that is easy to use and logistics from A to Z.

DUELL is a complete cloud-based retail management system with point of sale, logistics and integrations with a range of online shops. DUELL and the accounting system DNB Regnskap communicate with each other.

• Daily settlements are transferred with complete accounting entries.
• Invoice documentation is transferred to the accounts and accounts receivable are managed from there.
• Customer and product registers are synchronised.
• Synchronises once per hour.

DUELL is a modular point-of-sale system tailored to your industry and configured to meet your needs. Staff have a super-simple till to use, whilst managers maintain full control. Easy to learn, easy to use, easy to like.

Read more about Duell

• Favrit makes it easy to enjoy the experience. Order food and drinks with your mobile and pay the bill easily. You don't need to queue or wait for the bill.
• We synchronise your sales to the accounting system DNB Regnskap
• Track your sales in real time in the Favrit Dashboard
• Say goodbye to manual entry into your POS

Frontline is a leading provider of point-of-sale systems and payment solutions, tailored for the food and hospitality industry.

The system is used by small businesses, chains and public institutions, and has seamless integration with the accounting system DNB Regnskap for efficient bookkeeping.

Industry-specific features:

• Museums & culture: Ticketing system (F-Ticket).

• Bakery & kiosk: Tiered discounts, waste registration.

• Festivals & arenas: Flexible payment and reporting.

• Canteens: Self-service solutions, customer cards with top-up.

• Waste management: Module for payment and integration with scales.

Handel i Praksis (HIP) is a user-friendly point-of-sale solution for everyone.

HIP is a retail management system from BestValue that is adapted for all types of retail businesses. Everything from independent shops that use external accountants to larger chains. HIP handles point-of-sale transactions on cash registers, online shops, invoicing, orders, inventory management, customer care, appointment booking, purchasing, as well as more comprehensive chain solutions with multiple outlets.

HIP is considered to be among the market's most user-friendly solutions, and users without computer experience can easily learn to use HIP in a short time.

We automatically retrieve all daily settlements from Lightspeed and transfer these 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 point-of-sale system: It is the heart of your business.

How does the integration work?

Iizy's integration automatically retrieves all daily settlements from Lightspeed and transfers these to your accounting system. In addition, it can retrieve invoice documentation and import this into the accounting system so that it can be invoiced from there. Customers and products will then be created or updated at the same time.

Who is the integration suitable for?

The iizy integration automatically retrieves all daily settlements from Lightspeed and transfers them to your accounting system. In addition, it can retrieve invoice documentation and import it into the accounting system so that invoices can be issued from there. Customers and products will simultaneously be created or updated.

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

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

Orders/sales from the till and online shop are imported into the accounting system. Different order delivery can be set up based on payment method, for example whether paid orders should be posted whilst others should be invoiced.

Omnishop Central's integration makes it easy to transfer the daily settlement as a draft voucher in the accounting system.

Omnishop and Anova Kasse are modern, user-friendly programmes 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.

Through partners and integrations, we can offer associated solutions for accounting, customer loyalty programmes, order processing for wholesalers, advanced reporting solutions, etc.

Setting up the transfer of daily settlements is done easily in Omnishop Central. The daily settlement is then transferred to the accounting system at specified intervals.

PC Kasse is a modern retail management system that solves stores' challenges from purchasing and sales, all the way through to accounting.

• Reliable, stable and easy to understand
• Users work visually at the till with a combination of touch, scanning and simple search functions
• Has all services available on the basic licence
• Can be adapted to all industries and technology platforms

Connect your accounting system and Shopify online shop through Unimicro Bridge for automatic bookkeeping and settlement handling. Unimicro Bridge sends data in real time between your accounting system and online shop without you needing to do anything. Unimicro Bridge will post the invoice for you when you have processed an order in the online shop. You can also connect your payment providers in Unimicro Bridge, which automates the entire job of posting settlements, including expensing transaction and card fees. 100% cloud-based. It doesn't get any simpler.

About Unimicro Bridge:

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

The iizy integration automatically retrieves sales orders from Shopify and posts them in your accounting system. Different delivery of orders can be set up based on payment method, for example, paid orders must be posted whilst others must be invoiced.

Susoft delivers retail data solutions. They have a simple and modern till with extensive functionality, as well as online shops, including a QR code solution for tables.

Unimicro Bridge is a powerful, cloud-based integration platform that provides you with seamless, ready-made integrations and real-time data flow directly to your accounting system. With Unimicro Bridge, you can automate the transfer of online shopping and transaction data, enabling you to avoid manual, time-consuming tasks.

Key features

• Automation: Automate the accounting of settlements for both online shops and point-of-sale systems. Say goodbye to manual processes.
• Online Shop Integrations: Efficient management of online shop integrations for seamless operations.
• Products: Simple system for product synchronisation between your accounts and other systems, with the option to create customised integrations.

Benefits:

• Easy onboarding: Automatic and user-friendly activation of integrations, providing an agile start.
• Free setup: No start-up costs.
• Low monthly price

With Unimicro Warehouse & Logistics you get:

• Competitive shipping rates
• Clear inventory overview
• Simple order management with shipping and delivery options
• Easy management of suppliers, purchase orders and goods receipt
• Clear, simple and smart stock counting

Read more

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

You get:

• Simple product administration and categorisation
• Competitive shipping rates
• Clear inventory overview
• Simple order processing with shipping and delivery options
• Free shipping indicator and discount in the shopping basket
• Customisation options for prices, shipping and payment options for B2B and B2C

Unimicro online shop integrates seamlessly with the accounting systems DNB Regnskap, SpareBank 1 Regnskap, Eika Regnskap and Unimicro.

The integration ensures:

• Invoicing and crediting based on order processing
• Provides full control over customer accounts and sales of products directly in the accounts
• Automatic posting of settlement of prepaid orders
• B2B orders paid by credit invoice follow dispatch reminders in accordance with the customer's dispatch schedule in the accounts
• Option for two-way synchronisation of products and prices
• Unimicro online shop is a comprehensive solution you can get started with quickly. Start-up guidance with qualified personnel is included in the price. Our experience shows that it pays off!

Benefits:

• Simple onboarding: with guidance from an expert
• Low monthly price and one month free use
• Fixed price on establishment

Data Nova private limited company (AS) is a leading provider of business systems WEBERP and RETAIL/IZI for goods and services sales and offers integration to your ERP system.

By ordering integration with Uni Micro, you will get a seamless system that provides significant simplification and automation of accounting for sales and payment information on a daily basis.

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

Integration can be further extended with the transfer of sales order/invoice details and any payments received. Integration of customers and goods is carried out in consultation.

The world's most widely used online shop. The integration between the accounting system DNB Regnskap and WooCommerce is delivered as a cloud service. Simple installation. 100% automated order transfer. No manual operations.

How it works:

• Products from the accounting system DNB Regnskap to WooCommerce:
• Products in the accounting system DNB Regnskap are updated in the WooCommerce online shop
• Orders from WooCommerce to the accounting system DNB Regnskap:
• Orders registered in WooCommerce are transferred to the accounting system DNB Regnskap either as a fully paid invoice or as an order for processing
• Customers from the accounting system DNB Regnskap to WooCommerce:
• Create and maintain customer data in the accounting system DNB Regnskap whilst your customers shop in the online store.

Daily posting of settlements and turnover from Zettle

Payment documentation is located under Receipt Registration (Draft) in your accounting system

Integration transfers payments, fees and income daily.

Choose between posting of turnover:

Income by VAT rate in Zettle

Income by product category in Zettle

Integration uses standard VAT code linked to account in chart of accounts

iizy's integration retrieves daily sales, fees and 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 do not have to do this manually.

Z-POS is delivered and adapted to small and medium-sized companies and most industries. The integration ensures that sales and daily settlements are transferred easily and automatically. Mabu private limited company (AS) delivers complete retail data solutions with both point of sale and payment terminals. We deliver a modern system with extensive functionality, many options and is very easy to adapt to your operations by removing or adding functions and function keys according to your own wishes and needs.

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

Read more: The accounting system DNB Regnskap | Mabu private limited company (AS)

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

Cardboard provides you with smart virtual payment cards to gain full control over all the SaaS services you purchase as a business.

With automatic receipt collection, Cardboard can automate your accounting.

Export the month's payments, correctly posted with payment documentation, directly from Cardboard to Unimicro.

Give employees the opportunity to receive their earned salary when they need it – without additional payroll runs.

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• Increase well-being, reduce stress and retain your best employees.

• Payments are automatically reported in the accounting system DNB Regnskap; tax and employer's national insurance contributions are handled as normal once a month.

• No technical setup. No fixed costs.

With automatic posting and reporting in the accounting system DNB Regnskap, payroll becomes simpler, faster and more precise.

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

From employment contracts and absence management to employee appraisals and onboarding – Huma makes HR work simple, smart and efficient, handling all the personnel tasks that are important for your business.

Read more here

Project work doesn't need to be as difficult and time-consuming as many think. With the module, it's easy to plan, manage and assign activities to everyone who needs to perform a task in the project – and follow up to ensure they are completed on time.The module includes:

• Sales order and invoice
• Purchase order and supplier invoice
• Time registration from work tasks on mobile
• Mileage log/travel expense claim
• Document management including images from phone
• Checklists
• OnSite
• Health and safety reporting and users
• Financial reports, forecasts and status monitoring

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

Digitool is a tool for service and internal control. In addition, the solution includes complete warehouse and logistics functionality.

Complete tool for service, internal control and logistics: Digitool is a comprehensive platform that simplifies and streamlines daily operations for businesses within service, orders, control, rental, warehouse and logistics. The solution is module-based, adapted to different industries, and tightly integrated with Microsoft 365 for seamless document management.

Suitable for all industries

Digitool is tailored for businesses working with:

• Service and maintenance
• Rental
• Warehouse and logistics
• Production

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

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 everything up to date, regardless of which system you use.

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

iizy supports integration with the following systems, among others:

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

JobOffice is a modular, user-friendly industry system for plumbers and electricians, developed by professionals with extensive experience. The system communicates with the IT systems of industry wholesalers and chains, for the exchange of product prices, orders, supplier invoices, packing slips and similar. You can start small - and purchase additional modules as needed.

• Calculate projects with a simple and clear costing tool
• Quotation letters, goods orders to wholesalers and O&M documentation are generated automatically.
• Plan and staff projects in a simple and clear way
• Fill in checklists, record inconsistencies and document with images – whilst you are out on the job
• Record consumption (goods and hours) electronically, preferably whilst you are out on the job – and send the invoice immediately
• Export your accounts to the accounting system DNB Regnskap

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

Settings that can be configured in the Exchange Rate Agent:

• Choose whether invoices should be transferred automatically or manually.
• Transfer invoices with draft status.
• Link invoice to department and/or project.

The integration transfers invoice journal, customers, products and a copy of the PDF invoice.

About ProdSys ERP

ProdSys is a cloud-based ERP system that provides a tool for the entire business from enquiry to delivered product. Suitable for all types of manufacturing companies regardless of size. Unique structure that allows the system to be used by all industries.

Integration with RecMan for transfer of invoices.

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

Adminkit consolidates HR work, personnel tasks, contract management and GDPR documentation, giving you control and saving you a great deal of time.

What does the integration help me with?

The integration between Adminkit and your ERP system enables seamless data exchange at start-up and manually when needed. Any change made in Adminkit can be transferred to your ERP system with just the click of a button.

Adminkit is designed for small and medium-sized businesses, focused on streamlining working days with many different tasks. With no set-up fee and a lightning-fast start-up in just five minutes, Adminkit is easy to implement.

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

• Personal 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, and transfer information about open invoices from your ERP system back to Advisor.

Advisor247 is a specialist system for small and large law firms. Intuitive, efficient and profitable. The entire lawyer's core business in a cloud-based solution and with iizy the working day can become even simpler!

How does the integration work?

We transfer clients, cases, invoice documentation and expenses from Advisor to ERP, and transfer information about open invoices from your ERP system back to Advisor. By automating this process, you free up valuable time whilst avoiding 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 recovery stations that streamlines processes before, during, and after missions. Assist provides easy access to assignment management, real-time overview, payment handling, and integrated map display. Key features:

• Assignment management with real-time updates
• Full control with a driver app for easy job execution
• Integrated financial management, including export to accounting system
• Map functions for route display and automatic mileage tracking
• Efficient payment with support for cash, card, Vipps, and invoice

Read more: Assist | Digital assistant on the road

Autoexperten is a nationwide car workshop chain. Autoexperten by iizy transfers invoice information to your accounting system so that your accounts are updated continuously.

Bedify.net is a cloud-based platform that simplifies hotel operations. Manage rooms, bookings/reservations, key management and reporting – all in one system. The integration with the accounting system ensures seamless financial synchronisation without duplicate entries.

Read more about Bedify here

Automatic invoice flow based on invoice journals from the Cars modules, enabling them to be used for accounting, invoice follow-up and more.

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

Lightning speed

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

You are in control

CW is the link between handheld and accounting. We live for the free flow of data. You are the one in control of which system you use for what. Combined with dashboards and good reporting capabilities, this gives you constant control – all the time.

Superweapon

For us to succeed, you must succeed. Our focus is to develop services that make you better. We call these services superweapons. A superweapon must solve a task at least 10 times better than you are used to. The solution is easy to get started with and is tightly integrated with mobile data capture and the accounting system.

Cordel is designed for tradespeople. The integration automatically reads invoices and credit notes from Cordel. We capture invoice lines, KID, due date, customer information and project number in the transfer and ensure that your accounting system is up to date at all times.

Drifti helps trade businesses streamline their working day.

Drifti simplifies processes related to resource planning, procurement of materials, invoicing and monitoring of accounts receivable, compliance with HSE and quality assurance requirements, as well as digital acceptance of quotations.

Emonkey is a partner of Drifti and provides integrations to their customers. If you require integration from Drifti to the accounting system DNB Regnskap, we recommend that you contact them directly here. We also answer questions related to integrations and possibilities – you can reach us at support@emonkey.no

Online booking system for accommodation, travel and rental.

Retrieval of KID payments from Nets and imports these daily into EasyNetBooking so that you do not have to register payments manually. To use this service, you must have an OCR/KID agreement with the bank, as well as activate KID with the correct number of digits in 6.1 Hotellet. iizy retrieves invoices from EasyNetBooking and prepares them for import into the accounting system. The transfer is set up according to a chosen interval and sent to the accountant.

Simple and efficient tool for sending your parcels

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

With an integration between ELinn and Unimicro, you as an electrician can carry out all daily industry-specific order processing in ELinn. All new orders, customers, hours and items are transferred to Unimicro for further invoicing and accounting.

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

• Ongoing transfer of employees, customers and projects to the accounting system DNB Regnskap
• Ongoing updates when changes occur in employee records, customer records and project status
• User-friendly tool for control and transfer of hours and time data
• Customer-specific customisation of time codes and payroll types included
• Avoid errors and save time

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

Flexi-Innfordring is delivered by Flexi-Soft private limited company (AS) and is a complete and feature-rich specialist system for debt collection agencies. It enables agile and fast case processing and has been developed through many years of collaboration with the debt collection industry.

Automatic import of invoices from tyre and workshop systems.

Do you keep accounts in the accounting system DNB Regnskap, but create invoices or receive payments in Future? Then iizy has a good solution for you! Future is integrated with the accounting system DNB Regnskap

Specialist system for everyone who carries out service assignments.

The integration synchronises orders/invoice data and customers between the systems and can be customised according to the company'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 simultaneously be created or updated. Any KID information will be included. The integration uses accounts from Helios's chart of accounts and includes information about settlement method on cash invoices so that these are closed in the accounts.

Transport system for construction and logistics planning

Complicated timesheets, made simple!

Optimise workforce planning, invoicing and efficiency with our smart automation engine for your employees.
Read more here

The rental platform Hybel Premium is suitable for anyone who lets out residential property, commercial premises or parking spaces.

Hybel Premium makes letting easier, safer and more efficient by simplifying rent collection and giving you full oversight of your tenancies.

Read more here: Studio flats, shared housing and flats for rent

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

With the accounting system DNB Regnskap + Mobile Worker, you have everything you need to manage your business and projects in a simple way that saves you a great deal of time.

Together with the accounting system DNB Regnskap, Mobile Worker has created a solution that enables you to complete your office work with just a few clicks on your mobile before you leave the building site, so you can avoid long evenings and weekends at the office.

You are welcome to use a PC, but you can manage perfectly well with just your mobile. Everything you need is gathered in the app:

• Register hours, materials and expenses easily every day
• Create additional work on the go and ensure you get paid for it
• Send invoices directly from your mobile to the customer as soon as the job is done
• Document the work with checklists, inconsistencies, photos and drawings
• HSE handbook and internal control
• Electronic mileage log (additional option)
• So easy that all employees master it quickly!

This is just some of what you get with Mobile Worker together with the accounting system DNB Regnskap.

Try free for 30 days with no commitment!

Watch the Mobile Workers webinar with the accounting system DNB Regnskap

Transfer of invoices from Infoeasy ERP to the accounting system. We can also assist with automating the import of accounting documents to Infoeasy from specialist systems, point-of-sale systems, etc.

The integration will retrieve all expenses and referee invoices in Sports Settlement and transfer them to your accounting system for payout and bookkeeping.

The Norwegian Olympic and Paralympic Committee and Confederation of Sports and iizy have signed a long-term cooperation agreement and will now simplify and streamline Sports Settlement!

How does the integration work?

The integration will retrieve all expenses and referee invoices in Sports Settlement and transfer them to your accounting system for payout and bookkeeping.

Who is the integration suitable for?

This integration is suitable for everyone who uses Sports Settlement and wishes to set up an automatic transfer of expenses and referee invoices so that these are recorded without manual processes.

Club Admin is the sports sector's solution for membership administration in sports clubs, corporate sports clubs, groups and sports schools

Export the attachment file from NIF KlubbAdmin and import it into the accounting system DNB Regnskap via the Import Centre.

Legala is a DNB Legal software platform that offers a range of tools for lawyers and legal professionals. Create invoices and export other relevant information directly from Legala to the accounting system DNB Regnskap.

Product description:

Export invoices, customers, rates and other relevant information for accounting directly from Legala. With this integration, you can transfer generated invoices directly from Legala to the accounting system. In addition, information about customers, hourly rates, expense types and other information relevant to accounting is automatically transferred.

Lexolve is a DNB Legal operating system that helps Norwegian businesses automate document work and comply with the law. The platform covers everything from employment contracts and supplier agreements to board work and shareholder management.

With Lexolve's legal AI, you get answers to legal questions in minutes instead of hours, with access to Lovdata and quality-assured content prepared by experienced lawyers. Everything is developed in partnership with SINTEF.

Read more: Lexolve | DNB Legal Operating System for Businesses

Gain full control over your projects and resources with a complete operational software solution. Project management, time tracking, resource planning and invoicing in one system – it doesn't get simpler.

How does the integration help me?

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

Do you keep accounts in the accounting system DNB Regnskap, but create invoices or receive payments in MyRent? Then iizy has a good solution for you!

Iizy has developed an integration with MyRent that automatically imports payment documentation based on transactions, fees and disbursements from the payment solution into the accounting system 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 too much or too little has been paid, etc. We can also distribute EHF invoices from Nexudus. We will then regularly update in Nexudus which customers can receive EHF, so that invoice distribution from Nexudus is deactivated for these. We send EHF invoices to all customers where invoice distribution is deactivated in Nexudus.

Contact us at Mail For ordering. Once the integration is ordered, a technician from iizy will guide you through the setup.

Automatic posting of invoices from OfficeRnD in PowerOffice Go whilst customers are created and updated. The integration can also transfer payments between the systems and connect to payment solutions such as Stripe.

Omnii Helse makes accounting easier for the healthcare industry!

Omnii Helse is a standalone application that efficiently converts accounts from Opus Dental to the accounting system DNB Regnskap.

This is what the integration does:

• Streamlines collaboration between accountant and dentist
• Cuts costs and unnecessary processes with automated transfer of daily and monthly settlements from Opus Dental
• Customise chart of accounts as desired
• Automatic bookkeeping

Iizy is integrated with Predator and provides automatic invoice integration so that creditors receive payment as quickly as possible, reducing manual work for both creditors and debt collection agencies.

Do you keep accounts in the accounting system DNB Regnskap, but create invoices or receive payments in Promeister Business System? Then iizy has a good solution for you!

Iizy has developed integration with ProMeister Business System that automatically imports invoices from the garage management system into the accounting system DNB Regnskap.

Smart time tracking. Proresult tailors digital solutions for the construction industry.

Proresult has a vision to create a simpler working day for customers and make it easy to get started.

• Customers, projects, employees, invoice documentation and payroll exports are sent on an ongoing basis to the accounting system DNB Regnskap.
• Supplier invoices are sent back from the accounting system DNB Regnskap to Proresult.
• Users save time and avoid unnecessary manual duplicate entries and errors.
• The solution is user-friendly and easy to adapt to the customer's needs.

Provet Cloud is a user-friendly software for veterinary practice management that helps users save time and focus on what matters most – taking care of patients and growing the 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 to invoice follow-up and debt collection

Who is the integration suitable for?

The integration with Provet Cloud is suitable for everyone who uses this veterinary system and wishes to automate several of the manual processes and become more efficient and less dependent on individual staff members.

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

iizy is a provider of accounting integration for SendRegning, and offers automatic transfer of accounts receivable. The export includes all entries from the accounts receivable in SendRegning, including invoices, credit notes, payments, reminders, etc.

SmartDok is a documentation system for the construction and civil engineering industry. The integration with iizy automatically transfers data to ERP systems, saves time and reduces errors. It is perfect for those who use SmartDok and want an agile transition to the accounting system DNB Regnskap.

Spond Club is a free and complete membership system that provides total overview and full control for both large and small sports clubs, as well as organisations.

In addition to Spond Club having an approved Norwegian Sports Confederation integration, you can easily communicate with all your members or desired target group across groups, as well as collect membership fees and charges.

You also have a dedicated solution for sports and activity schools, as well as a digital fundraising solution – a fun and secure way to raise money for the club!

Iizy has solutions for retrieving invoice information from your accounting system and sets up automatic forwarding of new invoices to Svea without you needing to do anything other than register the invoices as before.

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

Automate the posting of invoice journals from Telaris to the accounting system DNB Regnskap.

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 automatic transfer of invoices to your accounting system.

Tired of manually retrieving files and reports from payment providers? Our integration automates the accounting of settlements and disbursements.

Why choose this solution?

Time efficiency: Automate the process of retrieving and accounting for disbursements, and free up time for other important tasks

Reduced risk of errors: Avoid common manual accounting errors

Accuracy: Ensure that settlements and fees are always recorded 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 providers and supports various accounting methods.

The onboarding process shows which accounting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Do you keep accounts in the accounting system DNB Regnskap, but accept payments through Klarna? Then iizy has a good solution for you!

iizy has developed an integration with Klarna that automatically imports payment documentation based on transactions, fees and disbursements from the payment solution into the accounting system DNB Regnskap

Tired of manually retrieving files and reports from payment providers? Our integration automates the accounting of settlements and disbursements.

Why choose this solution?

Time efficiency: Automate the process of retrieving and accounting for disbursements, and free up time for other important tasks

Reduced risk of errors: Avoid common manual accounting errors

Accuracy: Ensure that settlements and fees are always accounted for 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 providers and supports various accounting methods.

The onboarding process shows which accounting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Tired of manually retrieving files and reports from payment providers? Our integration automates the accounting of settlements and disbursements.

Why choose this solution?

Time efficiency: Automate the process of retrieving and posting payments, and free up time for other important tasks

Reduced risk of errors: Avoid common manual posting errors

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

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

Unimicro Bridge integrates with payment providers and supports various posting methods.

The onboarding process shows which posting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Tired of manually retrieving files and reports from payment providers? Our integration automates the accounting of settlements and payments.

Why choose this solution?

Time efficiency: Automate the process of retrieving and accounting for payments, and free up time for other important tasks

Reduced risk of errors: Avoid common manual accounting errors

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

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

Unimicro Bridge integrates with payment providers and supports various accounting methods.

The onboarding process shows which accounting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Tired of manually retrieving files and reports from payment providers? Our integration automates the accounting of settlements and payments.

Why choose this solution?

Time efficiency: Automate the process of retrieving and accounting for payments, and free up time for other important tasks

Reduced risk of errors: Avoid common manual bookkeeping mistakes

Accuracy: Ensure that settlements and fees are always recorded 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 providers and supports various accounting methods.

The onboarding process shows which accounting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Automatic posting of settlements from Stripe by continuously retrieving information about what you have received from Stripe and posting this to the bank account, with separate entries for each individual customer payment, as well as expense posting of Stripe's fees.

Tired of manually retrieving files and reports from payment providers? Our integration automates the posting of settlements and payments.

Why choose this solution?

Time efficiency: Automate the process of retrieving and posting payments, and free up time for other important tasks

Reduced risk of errors: Avoid common manual posting errors

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

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

Unimicro Bridge integrates with payment providers and supports various accounting methods.

The onboarding process shows which accounting methods are supported. If your preferred method is not supported, we are happy to help you.

Read more here

Connection used for data extraction to Aider's reporting framework.

Contact: powerbi@aider.no

BDO Heartbeat is a tool for automatic submission of accounting data. It is only available to existing customers of BDO private limited company (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 in one single source of truth platform
• Lowest level of detail

Capassa gives you full control over your company's finances by consolidating financial data and presenting it in intuitive dashboards.

• Automated financial insight – always up-to-date figures without manual calculations.

• Fully automated reporting – avoid manual processes.

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

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

Read more here

Cloud-based reporting solutions

• Reporting
• Group
• Annual accounts
• Business intelligence
• Budget
• Liquidity
• Signing
• Harmony

Dynamik efficiently records all your securities transactions, such as purchases and sales of funds, shares, bonds and similar instruments, and ensures correct accounting and tax treatment.

Maintaining accounts with numerous securities transactions such as share purchases/sales, fund switches and dividend reinvestment can be both complex and costly.

Dynamik has created a programme that makes this task simple.

A high degree of digitalisation and automation saves both time and costs.
Read more here

Energi.ai offers a unique market-leading solution for measuring your carbon footprint. Start your journey to reduce emissions and become carbon neutral now.

• Full overview through automated carbon accounting
• Starting point for reducing, replacing and removing CO2 emissions.
• Prepare to report on your carbon footprint
• Position yourself to win new customers through a green corporate image
• Easy to get started - you'll have an overview in minutes
• Fully integrated with accounting
• Highly competitive pricing

Read more about Energi.ai

Create liquidity and profitability budgets, scenarios, and review inconsistencies against accounting data over time.

Horus simplifies corporate governance by combining rapid cash flow forecasting, insightful reporting and practical financial insight in one user-friendly solution. With Horus, you can easily create automated budgets and make better decisions faster.

Read more: Horus - Liquidity Management and Budgeting

Getting a carbon accounting report for your business has never been easier or faster! Use your accounting data to automatically map your company's climate impact.

MoreScope estimates emissions from all your purchases based on an algorithm developed by SINTEF. The estimates can easily be overridden 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 electricity consumption, EPDs (Environmental Product Declarations) and other systems.

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

• Excel-based report designer
• Create your own reports and input forms
• Share reports and report packages with colleagues and clients with notification function
• Dedicated comment sheets that follow the reports when they are archived
• Drill-down to transaction level with document view

Financial reports and reconciliation – Automated, simple and clear.

Our integration automatically retrieves data from your accounting system and delivers it to your desired reporting and analysis platform, such as Power BI, Norwegian Business School, Excel or others. The integration enables you to connect to interactive reports for fast and efficient insights across your companies.

This integration is shared across three of Sticos' cloud-based solutions for financial analysis and assignment management. The setup is done only once and works seamlessly with Sticos Report, Sticos Liquidity and Sticos Overview. The different solutions function independently of each other and you choose which solution you wish to access.

• Sticos Overview
  Assignment management and asset quality procedures for accounts.
• Sticos Report
  Reporting tool that displays clear financial reports and key figures.
• Sticos Liquidity
  Liquidity management tool that provides you with important decision support when you need to make choices of financial significance.

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

StockAccounter with associated information channels automates and records all types of transactions in shares and funds.

The service is quick and easy to use. Customers send us transaction statements/account statements or contract notes from their respective brokers, where we carry out the work of classification, calculation/settlement, valuation and posting. We send back a completed accounting journal to customers and/or their accounting system. All records are fully posted and no further time-consuming work by the customer is necessary.

The service includes an annual journal and report with reconciliation of realised/unrealised gains/losses with associated FX movements/disagio. Upon request, this can be delivered more frequently than annually. The system enables various report extracts.

The advantages of using StockAccounter are clear: in addition to continuously updated accounts and reporting, our services are significantly more cost-effective than traditional accounting with associated work. This will free up resources, time and capacity that can be used for other tasks or missions.

Other types of instruments such as bonds, commercial paper, currency, options, futures, forwards, swaps, shorts and other derivatives/financial instruments can also be processed upon enquiry. This also applies to larger customers who require bespoke solutions. The system is designed to handle virtually unlimited numbers of transactions and customers.

Recording securities transactions in accordance with applicable laws and regulations is resource-intensive and can be technically demanding. This often leads to inadequate compliance with regulations. With increasing scope and complexity in regulatory requirements and associated sanctions from supervisory authorities, it is appropriate to find solutions that ensure compliance.

Symetrisk is adapted to banks' need to monitor their customers' collateral coverage in real time. This particularly applies to inventory and accounts receivable and payable that are pledged as security for short-term financing such as overdraft facilities. Bank customers log in to Symetrisk, where they provide DNB Legal consent for data sharing, and then to their accounting system where they enable data sharing through API.

Digital shareholder register that maintains an overview of shareholders, corporate events and transactions. Simplifies submission of shareholder register returns and collaboration around ownership. Administer options, employee ownership and investors and view fully diluted shareholder register.

Unlisted's share register provides a complete overview of the share register, owners and share transactions. It simplifies the submission of the shareholder register return and collaboration around ownership.

Employee ownership is facilitated through the ability to create and issue option agreements, including the design of terms and generation of legally binding agreements via DNB Legal. Employees can sign and view their own agreements graphically presented with associated documentation. The company's administration can monitor the vesting and exercise of options to ensure that employees are sufficiently incentivised at all times.

With a fully diluted share register, one can see a more complete ownership structure in the company and what obligations one has towards the capital in the company, whether through convertible loans, subscription rights or options.

Documents relating to ownership structure and changes to it, such as articles of association, shareholder agreements and general meeting minutes, are gathered in one place and linked to the various events in the company.