Integrations for Norway

Connect the accounting systems your Norwegian firm already uses.

Import clients, find transactions without documentation, collect files through a secure link, and deliver approved documents back to the accounting system.

How they compare

A green check in the delivery rows means that the named delivery mode has provider-side evidence. It does not assess the quality of an AI suggestion or access in your provider account.

Overview of feature differences for BilagPilot integrations
Comparison	Production-ready	Production-ready	Production-ready	Production-ready	Production-ready	Production-ready
Connecting
Find missing items from a bank statement	Awaiting verification	Awaiting verification	Awaiting verification	Awaiting verification	Awaiting verification	Awaiting verification
How client companies are imported	Choose companies	Import the portfolio	Import the portfolio		One company at a time	One company at a time
Posting and delivery
Unposted with posting details	Not supported		Not supported		Not supported
Booked with posting details	Supported	Supported	Supported	Supported	Supported	Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: Choose companiesChoose companies

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Not supported
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: Import the portfolioImport the portfolio

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Supported
Creates a balanced unposted voucher with the attachment after an explicit user action. Requires Advanced Voucher, Unposted vouchers, and Customer and supplier information.
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: Import the portfolioImport the portfolio

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Not supported
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: One company at a timeOne company at a time
Partner access can help list clients.

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Supported
Creates an unposted ManualJournal and adds the file as a voucher page. Requires JournalEntryVoucher_Full and VoucherDocumentation_Full; access is checked when delivery starts.
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: One company at a timeOne company at a time

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Not supported
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Production-ready

Connecting

Find missing items from a bank statement Upload a PDF or CSV for a NOK bank account, compare it with the ledger, and choose which findings become missing items. Enabled after the full workflow is verified in a test account.: Awaiting verificationAwaiting verification
How client companies are imported Whether one connection can list a practice portfolio or has to be added for one client company at a time.: One company at a timeOne company at a time

Posting and delivery

Unposted with posting details An approved manual or AI-suggested posting is used to create an unposted voucher with the document. The accountant reviews and books it in the accounting system.: Supported
Creates a VoucherDraft in the open financial year and links the attachment. Access is checked when delivery starts.
Booked with posting details The accountant reviews the posting and explicitly selects booked delivery. Access must be enabled for the environment and the accounting firm.: Supported

Unimicro / Uni Economy

The integration also covers Uni Economy, SpareBank 1 Regnskap Sør-Norge and DNB Regnskap through their Unimicro platforms. Choose the platform when connecting; access and Marketplace activation depend on your agreement.

Pilot: production access and final verification are pending. The capabilities below describe the prepared workflow, not a completed production test.

Connection and clients: Sign in to the selected platform, import companies and choose which clients to follow up. Separate connections can be managed independently.
Find missing documents: Supplier invoices, journal entries and customer invoices. Account rules use journal entry lines. Each sync reads up to 1,000 entries per document type; incomplete coverage is shown.
Collect and return documents: Secure upload links and approval in BilagPilot. Return PDF, PNG, JPG or TIFF to the original invoice or journal entry. If linking fails, the file remains in the file inbox with a separate delivery status.
Send individual documents: Send an approved upload to the selected company's file inbox. This does not create or book an accounting entry.
Unposted or booked with posting details: Not supported. The accountant completes posting in the accounting system.
Scan loose inbox files: Not supported by the missing-document scan.
Find missing items from a bank statement: Awaiting verification

Connection and troubleshooting guide (Norwegian)

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