E-conomic: How to set up

In this article, we will show you how to set up E-conomic as your accounting system in the Flatpay Portal. 

1. Access your Flatpay portal 

• Navigate to "Integrations" and "Accounting" in the menu to the left.

2. Choose your Accounting system

• Scroll down the page and click on the e-conomic icon
• You will be taken to the e-conomic page 
• Login and verify the data transfer 
• You will be returned to the Flatpay portal

3. Confirm and configure your setup

• When returned to the Flatpay portal, you will now see the account structure
• While e-conomic and Flatpay should now be fully integrated, we always suggest contacting your accountant to have them verify the setup
• Here's a guide to exactly what data is transferred to E-conomic

If the connection fails during integration, or you see a 403 error code

• It may relate to account limitations or unpaid subscriptions on your E-conomic account.
• First step: try turning the integration off and on again in the Portal.
• If the problem persists, contact support.

Need Further Assistance?

If you encounter any issues with logging in or have further questions, please contact our support team at (+45) 88773939 or support@flatpay.dk. We are available 24/7.