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Connect your accounting system to Dintero to automate reconciliation and reporting. There are two ways to integrate, depending on how much detail you need in your books. Dintero Backoffice accounting page

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Supported accounting systems

Dintero connects to Nordic accounting and ERP systems through its partners, including:

Tripletex

Visma

Fortnox

24SevenOffice

DNB Regnskap

SpareBank 1

PowerOffice

Xledger

Unimicro

Fiken

Azets Complete

Eika

These integrations are provided by trusted third-party partners such as eMonkey and others.

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Automate payout reporting

Payout reporting transfers settlement and fee data to your accounting system without any technical setup. It is included at no extra cost. This lets you:
  • Reconcile payouts from your online store with bank deposits
  • Match payout data and fees in your accounting system
  • Automate file-based routines for faster end-of-month reporting
1

Open accounting settings

In Dintero Backoffice, go to Settings > Accounting.
2

Select a format or provider

Choose the file format or provider that matches your accounting system.
3

Choose where to send reports

Enter the destination for the reports, such as the account-specific email address for your accounting system.
Once configured, Dintero sends payout reports automatically. No further action is required.

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Full integration per order

If you need each order, transaction, and fee matched directly in your accounting system — for example, to create vouchers per order — this is handled through a third-party integration partner. This includes:
  • Real-time syncing of orders, fees, and refunds
  • Automatic creation of accounting vouchers per transaction
  • Deep integration with ERP systems and ecommerce platforms
This service requires a subscription with a provider such as eMonkey or Aritma. Contact the provider to set up the integration.
Not sure which option fits your business? Contact Dintero support to find the right setup.
Last modified on June 18, 2026