Connect what you already use
One login to your accounting system — and invoices, customers and bookkeeping flow on their own. Payments, delivery and access come with the same platform.
- 6 direct accounting systems
- No implementation
- Ready the same day
The whole list, in one place
Systems you connect to, and features that come with the platform. The mark tells you which: the vendor’s own, or ours.
- Direct integration
e-conomic
Invoices, debtors and bookkeeping flow both ways with a single login. Connected with one login - Direct integration
Visma
Pull customers, item numbers and invoices — and have the payments posted back. Connected with one login - Direct integration
Dinero
Connect in minutes. Overdue invoices are pulled automatically. Connected with one login - Direct integration
Billy
Connect in minutes. Overdue invoices are pulled automatically. Connected with one login - Direct integration
Shine
Connect with one login. Invoices and debtors are pulled, and the payment is posted back. Connected with one login - Direct integration
Zenegy
Invoices and debtors are pulled from Zenegy — the payments are posted back. Connected with one login - Built in
Payment cards
Visa and Mastercard straight from the invoice — the card cost is included in the payment fee. Comes with it — nothing to set up - Built in
Cards outside Europe
Visa, Mastercard and Amex outside Europe — an extra cost on top of the payment fee. Comes with it — nothing to set up - Built in
MobilePay
The debtor pays in two clicks — no login, nothing to sign up for. Comes with it — nothing to set up - Built in
Payment link
Sits in the invoice and in every single reminder. Works around the clock. Comes with it — nothing to set up - Built in
Email
Invoices, payment reminders and reminder letters on your own letterhead and from your own sender address. Comes with it — nothing to set up - Built in
SMS
The same letter, a shorter route — where an email would be overlooked. Comes with it — nothing to set up - Charged per letter
Physical letter
We print and post it. An add-on per letter — also in the middle of a reminder run. Comes with it — nothing to set up - Built in
EAN / e-invoice
For the public sector and for companies that only accept e-invoices. Comes with it — nothing to set up - Built in
RKI
Registration of the debtor with the Danish credit register (RKI) under the applicable rules — as part of the collection process. Comes with it — nothing to set up - By agreement
Uniconta
Connected by agreement — talk to an adviser about your set-up. Connected by agreement - From Advanced
Business Central
Microsoft Dynamics 365 Business Central and other ERP come with Advanced. Connected by agreement - From Advanced
Other ERP
If you run a different ERP system, the integration is built as part of the Advanced set-up. Connected by agreement - From Pro
FI code
Payment via your own FI code (the Danish payment code): the money lands where it always has. Comes with it — nothing to set up - From Advanced
Betalingsservice
Danish direct debit: the amount is collected from the customer automatically, the way they are used to. Comes with Advanced. Comes with it — nothing to set up - From Pro
API
Build your own flow on top of Rieck — cases, status and documents. Connected by agreement - From Advanced
Data export for BI
Pull data out into your own BI tool and your own reporting. Connected by agreement - From Advanced
SSO
Single sign-on across the organisation — you control access. Connected by agreement - From Advanced
Role management
Who may see what, and who may escalate a case. Set up to match your structure. Comes with it — nothing to set up
We found nothing
Running a system that is not on the list? Tell us — we build ERP integrations by agreement, and there is an API from Pro.
Ask about your systemOne login. Then it runs.
You grant access once, and the rest is ours. Setting it up takes minutes and needs neither a consultant nor an IT project.
- 01
Connect with one login
Five minutesYou approve the access inside your own accounting system. That is the only step, and you can take it yourselves.
- 02
Data flows both ways
Straight awayWe pull customers, item numbers and invoices — and post the invoice and the payment back into your ledger.
- 03
The process runs on its own
From the next invoicePayment, payment reminders, reminder letters and debt collection roll out on your rules. Your work along the way: none.
The ledger stays yours
Rieck sits alongside what you already have, picks up what is overdue, and puts the result back in the same place. You keep both your system and your bookkeeping, and the figures in your ledger come out right on their own.
- No double entry and no export files
- Posted to your own accounts
- Disconnect again with one click
Then there are two ways in
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We build the integration
If you run an ERP system we do not have on the shelf, the connection is built as part of the Advanced set-up. Tell us what you run — and we will say plainly what it takes. Ask about your system -
You build on top of us
If you would rather drive it from your own system, there is an API with cases, status and documents. It comes with Pro and needs no agreement. Read the documentation