Bookkeeping CLI
Back to Guides
e-conomic

Connect e-conomic

Available

Connect your e-conomic agreement to Bookkeeping CLI in three clicks. No developer setup, no API tokens, no copy-pasting.

3 min read
How it works

Bookkeeping CLI connects to your e-conomic agreement using e-conomic's official API. When you click "Grant access", you authorize Bookkeeping CLI to read your accounting data. No passwords or secret tokens are shared — e-conomic handles authorization securely.

  • Bookkeeping CLI app — Our app is pre-configured. You do not need to create your own app or manage any API tokens.
  • Your authorization — When you click "Grant access", e-conomic issues a token that gives Bookkeeping CLI read access to your specific agreement. You can revoke this anytime.

Step-by-Step Instructions

1

Log in to Bookkeeping CLI

Go to bookkeepingcli.com and log in (or create an account). Navigate to Dashboard → Connections.

2

Click Connect

Find the e-conomic card and click "Forbind" (Connect). You are taken directly to e-conomic's authorization page.

3

Click "Tilføj app"

Make sure you are logged in with your accounting agreement in e-conomic. Click "Tilføj app" (Add app) to grant access. You are redirected back and the connection is saved automatically.

Use with Claude.ai (MCP)

You can also connect directly from Claude.ai without the dashboard:

1
Go to Claude.ai → Settings → Integrations
2
Add MCP server: https://www.bookkeepingcli.com/api/mcp
3
Log in and authorize — Claude discovers the connection automatically
4
Start asking Claude about your e-conomic data
Permissions
You need superuser or administrator access to your e-conomic agreement to grant app access. If you are not a superuser, ask your e-conomic administrator to click the authorization link on your behalf.

What data can you access?

Once connected, your AI assistant can read the following from your e-conomic agreement in real-time:

Invoices — Draft, booked, unpaid, overdue, and paid invoices. Download invoice PDFs. Create and book new invoices.
Customers — Full customer list, contact persons, customer groups, and totals (revenue, balance, outstanding).
Suppliers — Supplier list, supplier groups, and supplier details.
Products — Product catalog, product groups, and price lists per currency.
Chart of accounts — Full account plan with account details, groups, and balances.
Ledger entries — Line-level postings per account, period, or year. Account statements (kontokort) with date, amount, voucher number, and text.
Periods & totals — Monthly or custom period totals per account. Debit, credit, and balance breakdowns.
Orders & quotes — Draft, sent, and archived orders and quotes.
Journals & vouchers — Journal entries, vouchers, and voucher attachments.
VAT — VAT accounts, VAT types, VAT zones, and VAT report setups.
Departments — Department list and departmental distributions on entries.
Reference data — Currencies, payment terms, payment types, units, employees, and layout templates.
Managing access
You can view and remove connected apps anytime in e-conomic by going to Settings > All settings > Extensions > Apps. Click the X icon next to a token to revoke access. You can also disconnect from the Bookkeeping CLI dashboard.

After connecting

Once your e-conomic account is connected, you can start using it with an AI assistant:

1
Open Claude.ai or Claude Desktop
2
Add Bookkeeping CLI as an MCP integration
3
Ask Claude to pull invoices, customers, accounts, and more
4
All data is accessed in real-time from your e-conomic agreement
Go to Connections