DNB Accounting - integrations
By using integrations, the company can streamline and automate heavy and manual processes, and save time and costs.
Here you’ll find the systems that DNB Accounting can be connected to. For example, cash register systems, collections and online stores.
Several integrations are being worked on, and we are constantly launching new ones. Activate the integrations in the main menu under marketplace, when you’re logged in to DNB Accounting.
Note that the integration may have own prices with the supplier
Debt collection
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
Getting paid for your products and services should be easy and straightforward. With this integration from Axactor Norway, you can transfer overdue invoices to debt collection by one click.
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 binding time 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 account manager
- User-friendly and flexible customer portal with dedicated report generator
- An experienced and secure business partner with good reputation
With our integration solution, you can now integrate with DNB Accounting 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 Accounting to Kredinor with one keystroke
- Solution for automatic updating of balances in DNB Accounting 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
Equity – get paid – preferably before debt collection.
- Equity is a solution for automated invoice monitoring and debt collection – fully integrated with DNB Accounting
- You invoice, credit and book exactly as before, in DNB Accounting
- 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 Accounting, so you can monitor the entire payment monitoring process
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.
Cash desk/store
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
Checkout system that’s easy to use and logistics A-Z.
DUELL is a complete cloud-based retail computer system with a box, logistics and integrations to a number of online stores. DUELL and DNB Accounting talk together.
- 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 retail data system that is adapted to your industry and set up according to your needs. The employee has a super simple box to use, while the manager has steel control. Easy to learn, easy to use, easy to like.
The world’s most used online store. The integration between DNB Accounting and WooCommerce is delivered as a cloud service. Easy installation. 100% automated order transfer. No manual operations.
How it works:
- Products from DNB Accounting to WooCommerce:
- The products in DNB Accounting are updated in the WooCommerce e-commerce system
- Orders from WooCommerce to DNB Accounting:
- Orders registered in WooCommerce are transferred to DNB Accounting either as a ready-paid invoice or as an order for processing
- Customers from DNB Accounting to WooCommerce:
- Create and maintain customer data in DNB Accounting while your customers shop in the online store.
iizy’s integration automatically gets sales orders from Shopify and posts them in your accounting system. Various deliveries of the orders can be set up based on the payment method, for example that the paid orders must be posted while others are to be invoiced.
Orders/sales from cash registers and online stores are imported into the accounting system. Can set up different deliveries of orders based on payment methods, e.g. if the paid orders are to be posted while others are to be invoiced.
Our two-way integration connects Multicase to the accounting system.
Accounting batches are retrieved from Multicase and imported into the accounting system. In addition, open items and customer balances are updated in Multicase based on open items from the accounting system.
Uni Nettbutikk is an online shopping solution full of features that can be adapted to your needs. You can get started quickly with a budget-friendly solution based on a template, or go for a Premium online store that is tailored. With the Uni Online Store you get a user-friendly online system, with secure payment solutions.
When you have an active Uni Online store client, you can use the Atlantic eBridge integration platform to connect your accounts to the Uni Online store. Atlantic eBridge sends data in real time between your accounting system and online shop, without you having to do anything. The integration covers the entire process from received order to invoicing and accounting. E-commerce cannot be made easier than this!
About Atlantic eBridge:
- Takes less than 5 minutes to set up
- If you have more than 50 orders per month, you’ll save over 3 hours of manual work
- Automatic accounting of settlements from payment providers
- You can easily get access to multiple companies with the same log in
Connect your accounts and Shopify online store through Atlantic eBridge, for automatic accounting and settlement management. Atlantic eBridge sends data in real time between your accounting system and online shop, without you having to do anything. Atlantic eBridge 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 Atlantic eBridge, which automates the entire work of posting settlements, including expense accounting of transaction and card fees. 100% cloud-based. It’s not easier.
About Atlantic eBridge:
- Takes less than 5 minutes to set up
- If you have more than 50 orders per month, you’ll save over 3 hours of manual work
- Automatic accounting of settlements from payment providers
- You can easily get access to multiple companies with the same log in
Omnishop Central’s integration makes it easy to transfer the daily settlement as an appendices 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.
Susoft delivers shop data solutions. They have a simple and modern box with a lot of functionality, and also online stores, including with QR code solutions for tables.
- 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 will synchronize your sales to DNB Accounting
- Follow your sales in real time in the Favrit Dashboard
- Say “have it” to manual entry to the POS
iizy’s integration collects 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 don’t need to do this manually.
Fill out the order form here to get started with the set-up.
Contact iizy at post@iizy.no or at 51205800 if you have any questions about this integration.
Do you deal with sales in an online store or checkout? If you still post the card transactions manually, we have the solution for you. With Aritma Commerce, you can say au revior to time-consuming manual accounting processes. Accounting and reconciliation will be simplified by the automatic retrieval of transaction data.
Fees, returns and repayments are continuously posted against the general ledger or open mail in the ledger, so you are always up to date. Retail businesses with online or cash register settlements know that reconciling card transactions is a cumbersome process. It is time consuming and requires a lot of manual work.
Aritma Commerce automates the entire process so you can spend your time on other tasks like analysis and decision support. Aritma Commerce can post card transactions in two different ways, depending on whether you have an online store or physical checkout. For online stores, we reserve the right to open orders. We obtain the transaction reference, and close open invoice.
Customer accounts are credited, and bank/interim is charged. For physical boxes, we take daily settlement against the requested account, and the daily fee costs against the requested cost account.
Board work and CRM
Bård is a smart and modern approach to board management. Collect documentation in one place, connect to the accounting system and let the control robot take care of the formal.
With SuperOffice CRM, you get the platform you need to build a bridge between customer data and revenue. It’s also easier to handle the interactions with customers in a better way, as they put the customer in the centre. And you get more out of your time, your data and your resources.
Sales is about resiliency, planning and time. SuperOffice CRM is built with more than 30 years’ experience in optimizing sales processes. And created so that you get more out of the resource that is most valuable to you, time.
With SuperOffice Sales, you get the right tools to focus on what’s important: pipeline, precise forecasts, smart workflow and profitable customer relationships. And not least: countries more agreements.
iizy is designed to simplify the transmission of invoices from different systems. Our solution is cloud-based and information on new invoices is transferred directly to accounting.
Among others, iizy supports integration with the following systems:
- Future
- MyRent
- ProMeister Business System
- Klarna
- VisBook
Industry solution
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 Accounting via the Import Centre.
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
Smart hourly feed. Proresult tailors 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 regularly sent to DNB Accounting.
- Supplier invoices are sent back from DNB Accounting 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.
Smart business control for construction workers and contractors. Elite Entreprenør is a solution for project management, task management, customer follow-up, intelligent time capture and safe management of drawings and documents.
- Ongoing transfer of employees, customers and projects to DNB Accounting
- 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
Activation of integration done via set up in Elite Entreprenør.
Get full control over your projects and resources with complete operational software. Project management, scheduling, resource planning and invoicing in one system, this won’t be easier.
What does this integration help you with?
- With this integration invoices, customers and projects are automatically transferred from Moment to DNB Accounting.
- When the invoice is completed, it is immediately transferred to DNB Accounting. 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 Accounting.
Profftime comes with a simple and user-friendly app for iPhones and Android phones. Logging hours is easier than ever!
Automatic import of invoices from tyre and workshop systems.
Are you doing your accounting in DNB Accounting, but generating invoices or taking payments in Future? If so, iizy has a good solution for you! Future is integrated with DNB Accounting
Are you doing your accounting in DNB Accounting, 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 Accounting.
Are you doing your accounting in DNB Accounting, 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 Accounting.
Are you doing your accounting in DNB Accounting, 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 Accounting.
Spoortz is a turnkey supplier to associations and sports teams. Among other things, the platform offers communication and member administration.
Invoicing of account holders and activities, as well as follow-up of claims, are done through the platform. Spoortz can also be integrated with DNB Accounting for revenue recognition.
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!
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.
Transfer of invoices from Infoeasy ERP to the accounting system. We can also help automate the import of accounting documents to Infoeasy from professional systems, cash register systems etc.
The auto expert is a nationwide car workshop chain. Autoexperten by iizy will transfer invoice information to your accounting system so your accounts are updated on an ongoing basis.
iizy continuously receives invoice information from Entre Office and automatically imports the invoices into your accounting system
Cordel is adapted to construction workers. Integration automatically reads invoices and credit notes from Cordel. We include invoice lines, KID, due date, customer information and project number in the transfer and ensure that your accounting system is updated at all times.
Online booking system for accommodation, travel and rentals.
Extracting KID payments from Nets and importing these daily in EasyNetBooking so that you don’t need to register 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 is set up after an optional interval and is sent to the accountant.
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.
Do you work in the construction industry?
Do you want less office work and more time for other things?
With DNB Accounting + 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 Accounting, Mobile Worker has created a solution that allows you to get away the office work with just a few clicks on your mobile before you leave the construction site home, so you don’t have to spend long evenings or weekends in the office.
You can use a PC, but can only 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, deviations, 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 Accounting.
Try for free for 30 days without binding!
- The integration transfers invoices to the accounting system and can assist with the sending of EHF invoices and sending them to invoice prints.
- Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
- 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.
- Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
- iizy has solutions for getting invoice information from your accounting system and sets up that new invoices are sent to DNB Factoring on an ongoing basis without you having to do anything other than registering the invoices as before.
- Please contact post@iizy.no to book. 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.
Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
The integration automatically retrieves the invoices from Sanimalis and creates in the accounting system.
Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
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.
Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
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.
Please contact post@iizy.no to book. When the integration is ordered, a technician from iizy will guide you through the set-up.
Omnii Helse makes accounting easier for the health industry!
Omnii Helse is an independent application that effectively converts accounting from Opus Dental to DNB Accounting.
This does the integration:
- 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 accounting
Getting started
- The integration is activated as «Omnii Helse» in Uni Economy
- Upon offer acceptance, a secure link is created between the clinic and Omnii Helse with a hardware called “OmniiBox”
- The customer is assigned a user name and password in their own portal for setting up the accounts and account plans
- The transfer of accounts is transferred daily and recorded automatically in the accounts.
Payment solutions
Are you doing your accounting in DNB Accounting, 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 Accounting.
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.
Zettle by Paypal
Travel/Expenses
Traveltext is a user-friendly and flexible solution for travel bills, disbursements and driving books.
Key features:
- Travel, disbursement and driving book – quick and easy for users, efficient for administration!
- Integrated part of the financial system
- Driving book with GPS tracking and toll support
- Automatic interpretation of receipts
- Certification according to their company structure
- Automatic calculation of the diet for travel
- Registration along the way
- Discard the paper receipts and say goodbye to work receipts that pile up
Activate the integration in the marketplace in DNB Accounting.
BI/Analysis
Cloud-based reporting solutions
- Reporting
- Groups
- Annual settlement
- Business intelligence
- Budgeting
- Liquidity
- Signing
- Harmoni
This integration is common to three of Sticos cloud-based solutions within accounting analysis and task management. The set-up is only done once and works in a seamless way against both Sticos Report, Sticos Liquidity and Sticos Overview. The different solutions work independently of each other and you can choose which solution you want to access.
Sticos Overview
Assignment management and quality assurance of accounting.Sticos Report
Reporting tools that show transparent accounting reports and key figures.Sticos Liquidity
Liquidity management tools that provide you with important decision support when choosing an economic significance.
Coming soon
Konsolidering.no has everything you need to streamline corporate reporting to your business. Our reporting tool allows you to easily build your own reports which, together with our standard KPI views, give you the total picture you need for effective compilation and reporting of the group.
Logistics
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 DNB accounting. This makes Avare an integrated part of the accounting system.
Avare makes all purchasing and stock keeping entries automatically, so you don’t need to have any specific knowledge of accounting rules.
Avare is integrated with POS solutions, online stores and freight calculation portals.
Annual settlement
Complete your annual settlement with just a few keystrokes.
- Get your balance directly from DNB Accounting
- Get your balance with size specifications (department/project)
Integration between DNB Accounting and Visma Finale Årsoppgjør (Annual settlement) and Visma Finale Avstemming (Reconciliation)
Visma Finale Avstemming (Reconciliation)
Automated reconciliation of balance sheet accounts and selected profit and loss accounts. Documents open items, archives and distributes reconciliation results. Integrated with your accounting system.
Visma Finale Årsoppgjør (Annual settlement)
Helps you with tax returns, annual accounts and shareholder register returns. Built-in automation ensures that the annual settlement is correct in accordance with Norwegian laws and regulations.
Visma Period & Year gives you a full overview and control of the annual settlement
From DNB Accounting, you can manually export SAF-T (file) and import it into Visma Period & Year.
Tips
In DNB Accounting, you can export SAF-T from Settings - Import Centre - Export SAF-T
- The integration is easily set up from the Maestro Annual Report
- Get your balance directly from DNB Accounting
- Make a look up in transactions and vouchers
- The integration is also connected to Maestro Reconciliation
Sustainability/Climate accounting
Energi.ai offers a unique market-leading solution to measure your climate impact. Start your journey to reduce and become climate-neutral now.
- Full overview through automated carbon accounting
- Start point for reducing, replacing and removing CO2-utslipp.
- 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