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.
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