Integration with e-conomic
Use sales data to prepare accounts with less retyping. Your accountant reviews the drafts and completes bookkeeping in e-conomic.
1. Configure accounts and VAT
Agree on accounts, VAT mappings and journals with your accountant to match your sales flows and e-conomic agreement.
2. Prepare entries
Configured workflows can prepare accounting drafts from sales data. Bring supporting records, payment details and export status together for your accountant to review.
3. Review and complete bookkeeping
Your accountant investigates differences and approves drafts. Final bookkeeping and bank reconciliation take place in e-conomic.
Agree on setup with your accountant
Start with your chart of accounts, VAT treatment and sales channels. ZimSystem retains sales registration evidence while bookkeeping is completed in e-conomic.
Questions about the integration
Can the integration fit my accountant’s workflow?
Yes. Supported account, VAT and journal settings can be configured. Agree on the setup with your accountant before activation.
Is everything booked automatically?
No. Automation covers preparation in supported workflows. Export confirmation does not confirm final bookkeeping.
We help with setup. Features depend on enabled modules, permissions, equipment and provider agreements. Integrations and services may cost extra.