How do I connect my online store to Unimicro?

Under Accounting → Settings in Humryk, choose Unimicro, sign in the way you usually do 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 Unimicro 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 Unimicro. You review the draft, invoice it and send the invoice from Unimicro as EHF, eFaktura or email, depending on what the customer can receive.

Do online store sales go into Unimicro?

Consumer card sales aren't transferred to Unimicro. Humryk gives you payout reports with sales, VAT per rate, fees and refunds as PDF, so your accountant can book the payouts.

Can the invoice be sent as EHF through Unimicro?

Yes. Humryk creates the invoice draft with customer, products, freight and VAT codes, and you send it from Unimicro as EHF, eFaktura or email, depending on what the customer can receive.

Does it also work with DNB Regnskap, SpareBank 1 Regnskap, Eika Regnskap and Azets Complete?

Yes. They run on Unimicro's platform, and Humryk connects to them the same way. You choose the system you use and sign in there.

Accounting

Online store with Unimicro integration

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

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

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

Last checked 30 October 2026

How it works

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

What moves to Unimicro

What	In Unimicro	When
The business	Created or updated as a customer, or linked to a customer with the same organisation number	The first time you invoice it, or when you sync customers
Products	Items with the sales account you chose	When you sync products
Order lines, freight and discount	On an invoice draft in Unimicro, with freight as its own line	When you click «Create invoice»
VAT	Unimicro's own VAT codes, by the product's rate (25, 15, 12 or 0%)	On every line
Consumer sales	Not transferred	You 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

1Sign in with UnimicroUnder Accounting → Settings in Humryk, choose Unimicro, sign in the way you usually do and choose the company. No keys to copy.
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 Unimicro. 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 Unimicro.

Common questions

How do I connect my online store to Unimicro?: Under Accounting → Settings in Humryk, choose Unimicro, sign in the way you usually do 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 Unimicro 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 Unimicro. You review the draft, invoice it and send the invoice from Unimicro as EHF, eFaktura or email, depending on what the customer can receive.
Do online store sales go into Unimicro?: Consumer card sales aren't transferred to Unimicro. Humryk gives you payout reports with sales, VAT per rate, fees and refunds as PDF, so your accountant can book the payouts.
Can the invoice be sent as EHF through Unimicro?: Yes. Humryk creates the invoice draft with customer, products, freight and VAT codes, and you send it from Unimicro as EHF, eFaktura or email, depending on what the customer can receive.
Does it also work with DNB Regnskap, SpareBank 1 Regnskap, Eika Regnskap and Azets Complete?: Yes. They run on Unimicro's platform, and Humryk connects to them the same way. You choose the system you use and sign in 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.