Connect the accounting systems your Norwegian firm already uses.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.

Import accessible companies and select the clients to sync.

Sync checks documentation in the accounting system. Derived findings are labelled and should be reviewed before follow-up.

Requests, secure upload links and reminders follow the firm's existing settings.

Approved files have visible delivery status, destination and history. Booking requires an explicit choice.

What the firm does once to connect its accounting system.

Compare PDF/CSV statements with the ledger and choose which findings to follow up. An experimental feature the firm turns on in settings.

Whether the search includes records before posting as well as posted records.

Whether unlinked inbox files are retrieved as received material. They are not missing documents to request.

Control follow-up using all relevant accounts. Incomplete lines cannot hide a finding.

The period checked by a sync. Existing findings remain when the range is shortened.

Whether the approved file is attached to the original record without manual matching.

Where the file goes when the integration confirms that the original record cannot accept an attachment.

Send an approved file that is not linked to a missing finding.

Other formats are converted where possible unless the firm has turned conversion off. Otherwise the file remains approved in BilagPilot.

Create a draft with approved accounting details and its document. The accountant books it later in the accounting system.

Requires reviewed accounting details, an explicit choice and access to booked delivery.

Additional API access charges from the accounting provider.