e-conomic integration
Every bilag in e-conomic, found automatically.
Receipt Pair watches your bank for charges, finds the matching kvittering in your inbox, and files the PDF to your e-conomic capture address. Smart Inbox and Bilagsmatch take it from there.
Start pairing freeThe missing half of Smart Inbox
e-conomic can already read and match bilag once they are in the system. Smart Inbox aflæser dato, beløb og leverandør; Bilagsmatch pairs bilag to kassekladde-posteringer on amount and date.
What it cannot do is get the bilag there. The receipt lives in your email: an order confirmation, an attached faktura, a booking receipt. Somebody has to move it, and that somebody is usually you, once a month, under deadline.
Receipt Pair is that somebody. Connect the bank and the inbox once. Every new charge triggers a search; the matching receipt becomes a PDF and is emailed to your capture address (the bilag@ address e-conomic gives every agreement), so it lands in Inbox like any other bilag.
How it connects
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Connect the bank
A read only Wise API token, a CSV statement from any bank, or bank-alert emails. New charges and history both count.
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Connect the inbox
Gmail with one OAuth click, or any mailbox over IMAP, including the one the receipts actually arrive in. Read only.
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Paste your capture email
In e-conomic: Inbox → Indstillinger → your bilag email address. Paste it once. Matched receipts file there as PDFs.
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Book as normal
Bilagsmatch and Smart Inbox see the bilag like any upload, aflæst, matched, ready for the kassekladde. Nothing else in your workflow changes.
What lands in your Inbox
One PDF per charge. The receipt or invoice attachment, converted to PDF when it arrives as an image or HTML email, the format e-conomic reads best.
A clean filename. Date, merchant and amount in the subject line and filename, so Smart Inbox aflæsning has what it needs and manual lookup stays easy.
No duplicates. Every bilag is fingerprinted by content hash, so the same receipt never files twice, even if it was found in two inboxes.
A missing list. Charges with no matching receipt show up in your Receipt Pair missing report instead of silently absent, with a ready-to-send vendor chase email for each one.
Honest edges
Receipt Pair files bilag into e-conomic. The bookkeeping, moms treatment and posting stay inside e-conomic, where they belong. Automatic aflæsning and Bilagsmatch require the Smart or Komplet pakke on e-conomic's side; on Basis or Plus the bilag still arrive in Inbox, you just book them manually.
Receipts that only exist behind a vendor login (a portal that emails a notification with no attachment) cannot be pulled from the inbox. Those stay on the missing report, with the chase email ready, until a real document exists.
Your kassekladde fills itself.
Free while in early access. Connect a bank and an inbox, paste your capture address, and watch the bilag arrive.
Start pairing free