Plugin, connector and CLI
Download the Claude plugin with skills and the remote connector. Use browser sign-in, or use the native CLI and versioned integration API for scripts and agents.
Your accounting. Your control.
From a question to work ready for review.
Connect your accounting or payroll system, from Billy and e-conomic to Danløn, DataLøn and Zenegy, to your AI assistant. Explore your accounts, prepare documents and keep the right person in charge of the final action.
Billy · Dinero · e-conomic · Salary · Danløn · DataLøn · Zenegy · Nemhandel
e-conomic + Claude
Claude prepares. You review, post and send.
Prepare journals, order drafts and invoice or credit drafts in conversation. Enable Drafts only on the company connection to block final actions through Bookkeeping.
- 01
Connect your company
Link the correct e-conomic agreement. Choose which companies the assistant may access.
- 02
Prepare with Claude
Ask for a draft, inspect the lines and check the customer, dates, accounts and VAT.
- 03
Finish in e-conomic
A person reviews the result and completes posting or sending in e-conomic.
Drafts only is an owner-controlled setting for each e-conomic connection. It limits access through Bookkeeping; it does not restrict people or credentials outside Bookkeeping.
Explore e-conomic ↗A practical feature catalogue
See what you can work with.
Capabilities differ by provider, document state and permissions. Expand a provider for the detail, then choose the access level that fits your workflow.
e-conomic
Accounting + draftsInvoices, orders, journals and dimensions, with an optional Drafts only restriction.
e-conomic
Accounting + draftsInvoices, orders, journals and dimensions, with an optional Drafts only restriction.
Invoices and credit drafts
- Find draft, booked, paid, unpaid, overdue and sent invoices; inspect totals and customer history.
- Create and edit invoice drafts, add product lines, use negative quantities for credit drafts and retrieve draft PDFs.
- Use customer template defaults for layout, payment terms, currency and recipient; partial edits preserve untouched fields.
- Book or delete supported drafts with unrestricted write access. Booking and sending remain separate from preparation.
Orders, quotes and journals
- Create and edit order drafts; read draft, sent and archived orders and quotes.
- Create journal vouchers in finance, supplier invoice/payment and customer payment/manual invoice groups without posting the journal.
- Include dates, signed amounts, accounts, contra accounts, supplier/customer references, currency and supported VAT fields.
- Quote writes and marking orders as sent require unrestricted access. Drafts only permits invoice/order and journal preparation.
Departments, divisions and dimensions
- Read legacy departments and departmental distributions. Use modern dimensions for divisions, properties or other reporting segments when enabled on the agreement.
- Read and manage dimension layers and values; inspect distribution keys and assignments on supported accounts, entries, budgets and document lines.
- Create or update supported assignments individually or in batches, with version checks. Booked invoice-line assignments and distribution keys are read-only.
- Dimension writes require unrestricted write access and are blocked in Drafts only mode.
Records, references and documents
- Read and manage supported customers, suppliers, products, contacts, delivery locations and prices. Master-data writes require unrestricted access.
- Inspect accounts, accounting years, periods, entries, totals, currencies, units, layouts, payment terms and VAT references.
- Use all published Documents API operations: metadata, counts, filters, sorting, offset/cursor lists and PDFs. Attach PDF/JPEG/PNG or delete selected attachments with unrestricted write access. File-size limits apply.
- Self-billing requires validation of your document example, layout and VAT setup. Bookkeeping does not initiate bank transfers.
Billy
AccountingInvoices, purchase bills, contacts and bookkeeping records.
Billy
AccountingInvoices, purchase bills, contacts and bookkeeping records.
Sales, purchases and contacts
- Read, create and update supported invoices, invoice lines, purchase bills, products, customers and suppliers.
- Inspect unpaid and overdue invoices, balances and reminders; use supported approval and reminder actions with write access.
- Work with contact persons, product prices, attachments and files.
Accounts and bookkeeping
- Inspect accounts, bank-payment records, bank lines, unreconciled lines, transactions, postings and daybooks.
- Use supported matching, approval and tax-record actions with appropriate permissions. These are accounting operations, not a bank-transfer service.
- Read tax rates, sales-tax rules, currencies and country references. The e-conomic Drafts only setting does not apply to Billy.
Dinero
AccountingInvoices, credit notes, purchase vouchers and financial reports.
Dinero
AccountingInvoices, credit notes, purchase vouchers and financial reports.
Documents and customers
- Read and prepare invoice drafts, credit notes, trade offers, contacts and products.
- Use supported booking, email/e-invoice delivery, reminders and recorded-payment actions with write access.
- Retrieve document PDFs, upload files and attach supporting documents.
Bookkeeping and reports
- Prepare and manage supported purchase and manual vouchers; inspect entries, accounting years and changes.
- Retrieve balance, result, saldo and opening-balance reports.
- Developer SDK methods also cover webhook subscriptions and events. The e-conomic Drafts only restriction does not apply to Dinero.
Salary
PayrollEmployees, time registrations, payroll records and payslips.
Salary
PayrollEmployees, time registrations, payroll records and payslips.
People and payroll
- Work with supported company, department, employee, employment, contract and leave records.
- Inspect or manage supported salary registrations, time/absence records, one-time pay, pensions, supplements and reimbursements.
- Retrieve payroll information, payslips and supported reports in PDF, HTML, ZIP, CSV or Excel formats where provided.
References and access
- Inspect supported tax cards, income-tax reports, accounting vouchers, transfers and payroll warnings.
- Hosted access is limited to operations where company scope can be established. Sensitive actions require the relevant permissions.
- Salary is a payroll integration; it is not the e-conomic draft workflow or a guarantee of autonomous payroll compliance.
The tools around the bookkeeping.
Companies and permissions
Select the company, grant read or write access, revoke authorization and apply e-conomic Drafts only where appropriate. Read access never grants permission to create drafts.
Documents and review
Browse invoices and PDFs, upload and attach supported documents, and review the results in your accounting system. Rich views depend on the AI client.
Named team access
Invite colleagues with their own logins. Team shares the account’s company connections and pooled operation allowance; this is not a custom per-company role builder.
Usage and activity
Inspect operation usage, receipts and company-scoped activity. Uncertain writes are identified so an agent can avoid blindly repeating a financial action.
Account and references
Password, email-link and passkey sign-in; Danish and English; light and dark mode; included Danish legal-reference search. Legal references do not replace professional advice.
Choose how much the assistant can do.
Provider permissions still apply. Drafts only adds a server-enforced restriction to a write-enabled e-conomic connection.
| Action | Read only | Drafts only · e-conomic | Unrestricted write |
|---|---|---|---|
| Read connected accounting records | Allowed | Allowed | Allowed |
| Prepare invoice/order drafts and journal vouchers | Blocked | Allowed | Allowed |
| Post invoices or mark orders as sent | Blocked | Blocked | Where supported |
| Delete records or change master data | Blocked | Blocked | Where supported |
| Create or change dimension assignments | Blocked | Blocked | Where supported |
Only the owner can change Drafts only. Existing connections default to off. Final human review takes place in e-conomic; Bookkeeping does not add a separate approval inbox.
For a recurring working day
Pro fits the ongoing preparation workflow.
299 DKK/month excluding VAT, with 5,000 operations per month for one named user. One AI request can use several operations. Choose Team when several people need their own access.
e-conomic and the MCP connection are included across operation packages. Pro provides capacity; Claude and accounting-provider subscriptions are separate.