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Explore the areas of exploration where we generate added value. We continuously invest in knowledge development, tracking the latest global trends and innovations in key industries. The implementation of these advanced solutions in our operations and client projects enables us to achieve exceptional quality and maximum efficiency. Our approach is based on constant adaptation to a dynamic market, allowing us to deliver results that meet strategic business needs.
Explore the areas in which we operate. The following publications will help you understand the specifics of the Danish market.




Scanning invoices into e-conomic is very practical, as you can store them digitally in the system.
[infografika] Invoices that can be scanned are: supplier invoices for larger purchases and invoices for smaller purchases.
In the case of supplier invoices, which the entrepreneur gets from companies from which they regularly make a lot of purchases, select the type of scan Leverandør invoice, then in the "Dato" field enter the date from the invoice, then click "+" to select a new supplier, or select a supplier from the available list and enter their name in the "Leverandør" field. The next step will be to enter the invoice number in the "Fakturanr" field, invoice number, and in the "Beløb" field the total amount including VAT. In the "Valuta" field, select the currency in which the goods were paid and enter the remarks addressed to accounting. In the "Forfaldsdato" field, you need to enter the payment term that appears on the invoice from the supplier, and then search for the cost account - "Modkonto" In the field "Bogføringstekst" you can write a text directed to accounting.
On the other hand, in the case of a receipt for smaller purchases, such as payment at a restaurant or cafe, you need to select the Finansbilag scan type. After scanning the receipt, you need to fill in the following fields: "Dato" (the date of purchase), "Beløb" (the amount with VAT from the receipt), "Valuta" (the currency in which the purchase was paid), a note for accounting, "Account" (you have to choose from a list), the next account will be the selection of the opposite account - "Modkonto", i.e. the one from which the purchase was paid, such as a private account, cash or bank, and the entry of a text for accounting in the "Bogføringstekst'' field.
To see both pages with all fields in e-conomic, swipe right and left.
In the case of carrying out significant administrative procedures, due to the high risk of errors that may result in potential penalties or legal consequences, we recommend consulting an expert. If necessary, we encourage you to get in touch.