> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dintero.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Connect your accounting system

> Integrate Dintero Checkout with your accounting system to automatically send sales data for reconciliation, reporting, and financial management.

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.

<img src="https://mintcdn.com/dintero-c3a7bfec/5SNT3w02xCre3YZI/docs/assets/backoffice/accounting.png?fit=max&auto=format&n=5SNT3w02xCre3YZI&q=85&s=2b3dddd148fa9411401332d2ecd06cf7" alt="Dintero Backoffice accounting page" width="2332" height="1410" data-path="docs/assets/backoffice/accounting.png" />

## Supported accounting systems

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

<Columns cols={3}>
  <Card title="Tripletex" />

  <Card title="Visma" />

  <Card title="Fortnox" />

  <Card title="24SevenOffice" />

  <Card title="DNB Regnskap" />

  <Card title="SpareBank 1" />

  <Card title="PowerOffice" />

  <Card title="Xledger" />

  <Card title="Unimicro" />

  <Card title="Fiken" />

  <Card title="Azets Complete" />

  <Card title="Eika" />
</Columns>

These integrations are provided by trusted third-party partners such as [eMonkey](https://www.emonkey.no/integrasjoner/dintero) and others.

## 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

<Steps>
  <Step title="Open accounting settings">
    In [Dintero Backoffice](https://backoffice.dintero.com), go to **Settings** > **Accounting**.
  </Step>

  <Step title="Select a format or provider">
    Choose the file format or provider that matches your accounting system.
  </Step>

  <Step title="Choose where to send reports">
    Enter the destination for the reports, such as the account-specific email address for your accounting system.
  </Step>
</Steps>

Once configured, Dintero sends payout reports automatically. No further action is required.

## 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](https://emonkey.no) or [Aritma](https://www.aritma.com). Contact the provider to set up the integration.

<Note>
  Not sure which option fits your business? [Contact Dintero support](https://www.dintero.com/contact) to find the right setup.
</Note>