Key features
- Easy synchronization of data with Rydoo Connect
- Set Up in few easy steps
- Choose approval workflow in DNB Regnskap or Rydoo Accounts Payable
How it works
Our web-based integration interface, built into Rydoo Accounts Payable, makes connecting to DNB Regnskap simple. All accounts, dimensions, suppliers and other accounting parameters sync from DNB Regnskap, so they're always available and up to date in Rydoo Accounts Payable. You can keep handling approvals in DNB Regnskap as before, or switch to the flexible approval workflows in Rydoo Accounts Payable.
Plug and play
Based on the Rydoo Accounts Payable Connect integration engine, the connection to DNB Regnskap is easy to set up and works out of the box. It comes with multiple options for synchronizing data. Including ability to choose if invoices should be booked directly to the general journal in DNB Regnskap or stop for control in the invoice inbox.
Expand the possibilities with DNB Regnskap by connecting with Rydoo Accounts Payable. By connecting Rydoo Accounts Payable and DNB Regnskap, possibilities open to working more efficiently with larger volume of invoices. Work with multi-client views in Rydoo Accounts Payable, and post directly to the correct entities general journal in DNB Regnskap.
FAQs
Not necessarily. Your customers can approve invoice in DNB Regnskap, while Rydoo Accounts Payable helps you with invoice automation. You can always switch to having approval in Rydoo Accounts Payable instead of DNB Regnskap. It is your choice!
Of course.
You need the system id. You will find this by clicking the question mark in the upper right corner.
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