Every invoice checked against the contract before anyone approves it.
invoizer.io reads documents from email, OIOUBL and Peppol, checks supplier and bank account, routes them through your rules and posts them to e-conomic, Dinero, Billy and Uniconta.
DKK 5 per document. All integrations included. 14 days free, no card.
- e-conomic
- Dinero
- Billy
- Uniconta
- NemHandel
- OIOUBL
- Peppol
From inbox to posted document
Five steps, one flow for every client. You see where each document is, and why.
Inbox
Documents arrive via a dedicated email address per client, upload, app, OIOUBL and Peppol.
AI extraction
AI reads PDFs and photos and suggests an account from the client’s own history. E-invoices are read exactly, with no guessing.
Checks
Company ID, known bank account, duplicates and the contract are checked. Deviations stop the document with an explanation.
Approval
Your rules send the document to the right approvers. They answer from email, app or web.
Posting
Approved documents are posted to the client’s accounting system with the file attached. Never twice.
Control before approval, not after
Knows what the invoice should cost
Add contracts per supplier. invoizer knows the invoice in advance, so deviating amounts, missing invoices and automatic renewals are caught.
Built for firms with many clients
One queue across every client and accounting system. Each client keeps its own chart of accounts, rules and approvers.
A score that explains itself
Every invoice gets a trust score with the checks that moved it up or down. No black box, you can see why.
Stops fake invoices
A new or changed bank account blocks payment until a person has confirmed it through a known contact.
Approve without signing in
Approvers answer straight from the email. The buttons only work for the recipient and expire. Approvers are free.
Every system from day one
Dinero, e-conomic, Billy, Uniconta plus OIOUBL and Peppol from the start. No add-on fee per integration.
All clients in one queue
See every client’s documents, approvals and errors across e-conomic, Dinero, Billy and Uniconta. The client approves from email, you code and post. Documents are billed together across all clients, so you reach the volume tiers sooner.
Create firm account- Nordlys Café ApSe-conomic3 open
- Bager Holm I/SDinero2 open
- Vestkyst Byg A/SUniconta4 open
- Kofoed AdvokaterBilly1 open
- Hjem & Have ApSe-conomic2 open
Works with the system you already use
invoizer sits in front of the books. Approved documents go straight into the client’s own accounting system, and every integration is included in the price.
- e-conomicFrom day oneChart of accounts, suppliers and posting via app token
- DineroFrom day oneConnect with your Dinero login
- BillyFrom day oneConnect with your Billy login
- UnicontaFrom day oneVia server user
- OIOUBL · PeppolFrom day oneOIOUBL and Peppol BIS 3 via NemHandel
- Business CentralComingBusiness Central, EG Xena and Visma.net
Other systems receive approved documents by email and export file
Pay per document. Everything else is included.
No per-user licences, no fee per integration and no lock-in.
PDF, photo and receipt
- AI extraction and coding
- Fraud checks and contract matching
- Expenses count as documents
OIOUBL and Peppol
- E-invoices straight from NemHandel and Peppol
- No AI guessing, the fields are exact
- Ready for the Peppol switch
Always included
- All integrations: e-conomic, Dinero, Billy, Uniconta
- Unlimited users and free approvers
- Volume discount from 1,000 documents a month
| Documents per month | E-invoice | |
|---|---|---|
| 1 to 1,000 | DKK 5 | DKK 2.50 |
| 1,001 to 5,000 | DKK 4 | DKK 2 |
| Over 5,000 | DKK 3.50 | DKK 1.75 |
Estimate your monthly price
Volume prices apply per document type and are counted together across all your clients.
Indicative list price. Custom agreements are made directly with us.
Minimum DKK 199 a month. Prices exclude VAT. 14-day free trial without a payment card. Billed via Stripe, no lock-in. Firms with high volumes can get their own price agreement.
- Sign-in
- Passkeys, SSO and 2FA
- Data
- Hosted in the EU, encrypted
- Retention
- 5 years, cannot be altered
- Audit trail
- Every action is logged
- Access
- Roles, approval limits and segregation of duties
- Data processing agreement
- Included
Built for the Danish Bookkeeping Act
Documents are kept for 5 years with an immutable audit trail. No passwords to steal, and changed bank accounts block payment until a person has confirmed them.
Sell invoizer to your customers
Accountants, consultants and IT firms can resell invoizer. Choose referral with 20% commission for 24 months, or resale at wholesale price with your own price and your own brand.
Become a partner- Referral
- 20% for 24 months
- Resale
- Wholesale 30% below list price
- Own brand
- Logo, domain and email sender
- Payout
- Monthly via Stripe
- Customers’ documents
- Never visible to you
Questions
Do we have to change accounting system?
No. invoizer sits in front of the books and sends approved documents into the system you already use.
What do approvers cost?
Nothing. You pay per document, and all users and approvers are free.
Can we receive OIOUBL and Peppol?
Yes, from day one. We register you in NemHandel, and e-invoices cost DKK 2.50.
What if our system is not on the list?
Then we send approved documents to the system’s document email and create an export file with the coding.
Is there a lock-in?
No. You can stop at any time and export all documents and the audit trail.
How does the trial work?
You get 14 days free with every feature and no payment card. After that you decide whether to continue.
Where is our data stored?
In the EU. Data is encrypted, documents are kept for 5 years, and every action is logged in the audit trail.
Ready to stop chasing invoices?
Connect your first client in minutes. 14 days free, no card.