Direct integration
e-conomic
Invoices, debtors and bookkeeping flow both ways with a single login.
Connect in the portal Integrations · 24 in the catalogue Connect what
Connect what
you already use
One login to your accounting system — and invoices, customers and bookkeeping flow on their own. Payments, delivery and access come with the same platform.
/
Direct integration
Visma
Pull customers, item numbers and invoices — and have the payments posted back.
Connect in the portal Direct integration
Dinero
Connect in minutes. Overdue invoices are pulled automatically.
Connect in the portal Direct integration
Billy
Connect in minutes. Overdue invoices are pulled automatically.
Connect in the portal Direct integration
Shine
Connect with one login. Invoices and debtors are pulled, and the payment is posted back.
Connect in the portal Direct integration
Zenegy
Invoices and debtors are pulled from Zenegy — the payments are posted back.
Connect in the portal By agreement
Uniconta
Connected by agreement — talk to an adviser about your set-up.
Connect in the portal From Advanced
Business Central
Microsoft Dynamics 365 Business Central and other ERP come with Advanced.
Connect in the portal From Advanced
Other ERP
If you run a different ERP system, the integration is built as part of the Advanced set-up.
Connect in the portal Built in
Payment cards
Visa and Mastercard straight from the invoice — the card cost is included in the payment fee.
Comes with it — nothing to set up Built in
Cards outside Europe
Visa, Mastercard and Amex outside Europe — an extra cost on top of the payment fee.
Comes with it — nothing to set up Built in
MobilePay
The debtor pays in two clicks — no login, nothing to sign up for.
Comes with it — nothing to set up Built in
Payment link
Sits in the invoice and in every single reminder. Works around the clock.
Comes with it — nothing to set up From Pro
FI code
Payment via your own FI code (the Danish payment code): the money lands where it always has.
Comes with it — nothing to set up From Advanced
Betalingsservice
Danish direct debit: the amount is collected from the customer automatically, the way they are used to. Comes with Advanced.
Comes with it — nothing to set up Built in
Invoices, payment reminders and reminder letters on your own letterhead and from your own sender address.
Comes with it — nothing to set up Built in
SMS
The same letter, a shorter route — where an email would be overlooked.
Comes with it — nothing to set up 25 kr. per letter
Physical letter
We print and post it. An add-on per letter — also in the middle of a reminder run.
Comes with it — nothing to set up Built in
EAN / e-invoice
For the public sector and for companies that only accept e-invoices.
Comes with it — nothing to set up From Pro
API
Build your own flow on top of RieckFlow — cases, status and documents.
Connect in the portal From Advanced
Data export for BI
Pull data out into your own BI tool and your own reporting.
Connect in the portal From Advanced
SSO
Single sign-on across the organisation — you control access.
Connect in the portal From Advanced
Role management
Who may see what, and who may escalate a case. Set up to match your structure.
Comes with it — nothing to set up Built in
RKI
Registration of the debtor with the Danish credit register (RKI) under the applicable rules — as part of the collection process.
Comes with it — nothing to set upWe found nothing
Running a system that is not on the list? Tell us — we build ERP integrations by agreement, and there is an API from Advanced.
Ask about your systemNo matches found under .
One login. Then it runs.
No implementation, no consultant hours, no six-month project. You grant access once — the rest is ours.
- 01 Five minutes
Connect with one login
You approve the access inside your own accounting system. No consultant hours, no implementation, no IT project.
- 02 Straight away
Data flows both ways
We pull customers, item numbers and invoices — and post the invoice and the payment back into your ledger.
- 03 From the next invoice
The process runs on its own
Payment, payment reminders, reminder letters and debt collection roll out on your rules. Your work along the way: none.
Then we build it
If you run an ERP system we do not have on the shelf, the integration is built as part of the Advanced set-up. And if you would rather build on top of us yourselves, there is an API. Tell us what you run — and we will say plainly what it takes.