Accounting

Online store with DNB Regnskap integration

For shops in Norway, Humryk connects your B2B portal and online store to DNB Regnskap. Once a business order is approved, you create an invoice draft in DNB Regnskap with one click. The business and products are created in DNB Regnskap the first time, and VAT codes follow the products. Consumer sales don't go to DNB Regnskap; for those you get payout reports with VAT per rate.

  • Approved business orders become an invoice draft in DNB Regnskap with one click, many at once too
  • The business is created as a customer in DNB Regnskap the first time
  • VAT codes, freight and discount come along on the lines
  • Included in every plan, at no extra cost from us

Then from €25/mo excl. VAT. No lock-in, and we'll be in touch before your trial ends.

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How it works

  1. 1The business ordersThe order comes from the B2B store, or from a standing order.
  2. 2The order is approvedAutomatically, or by you if you prefer. Only approved business orders can be invoiced.
  3. 3You click «Create invoice»On the order, or for many orders at once. Humryk then creates an invoice draft in DNB Regnskap.
  4. 4Next, in DNB RegnskapYou review the draft, invoice it and send the invoice from DNB Regnskap as EHF, eFaktura or email, depending on what the customer can receive.

What moves to DNB Regnskap

WhatIn DNB RegnskapWhen
The businessCreated or updated as a customer, or linked to a customer with the same organisation numberThe first time you invoice it, or when you sync customers
ProductsItems with the sales account you choseWhen you sync products
Order lines, freight and discountOn an invoice draft in DNB Regnskap, with freight as its own lineWhen you click «Create invoice»
VATDNB Regnskap's own VAT codes, by the product's rate (25, 15, 12 or 0%)On every line
Consumer salesNot transferredYou get a payout report with VAT per rate in Humryk

If you sell to businesses abroad, they're invoiced at 0% VAT on an export account you set up in your accounting software, and Humryk writes the legal basis for the VAT exemption on the invoice.

How to connect

  1. 1Sign in with DNB RegnskapUnder Accounting → Settings in Humryk, choose DNB Regnskap, sign in the way you usually do in DNB Regnskap and choose the company. No keys to copy.
  2. 2Sync your productsChoose a sales account per product and sync, one item per product or per variant.

What it doesn't do

  • Nothing is sent by itself. You decide when, with a click per order or for many at once.
  • Consumer card sales don't go to DNB Regnskap. For those, Humryk has payout reports with VAT per rate and Stripe fees (PDF), and sales reports as CSV and PDF.
  • Humryk creates the draft; the invoice is sent from DNB Regnskap.

Common questions

How do I connect my online store to DNB Regnskap?
Under Accounting → Settings in Humryk, choose DNB Regnskap, sign in the way you usually do in DNB Regnskap and choose the company. No keys to copy. Choose a sales account per product and sync, one item per product or per variant.
Are business orders invoiced in DNB Regnskap automatically?
No, you decide when. You click «Create invoice» on an approved order, or pick many at once, and Humryk creates an invoice draft in DNB Regnskap. You review the draft, invoice it and send the invoice from DNB Regnskap as EHF, eFaktura or email, depending on what the customer can receive.
Do online store sales go into DNB Regnskap?
Consumer card sales aren't transferred to DNB Regnskap. Humryk gives you payout reports with sales, VAT per rate, fees and refunds as PDF, so your accountant can book the payouts.
Does DNB Regnskap use the same connection as Unimicro?
Yes. DNB Regnskap runs on Unimicro's platform, and Humryk connects the same way: you sign in to DNB Regnskap, choose the company, and the invoice drafts land there.

Try it on your own business

Try it free for 30 days, with no card. We help you move products and customers, and you can keep your old shop running until you're ready.

Then from €25/mo excl. VAT. No lock-in, and we'll be in touch before your trial ends.