SEJR POS · Reports and accounts
Connect your accounting software
Here you learn how to connect SEJR POS to your accounting software.
Watch how it is done31 sec.
Once the connection is set up, your Z reports are posted to your accounts automatically every day.
Step by step
Tick a step when it is done
Button names are written as they appear on a till set to Danish. The brackets give the name on a till set to English, the first time a button is mentioned. Change the till's language
- Tap Admin at the top right of the till.
- Enter your 4-digit admin PIN.
- Choose Bogføring (Accounting) in the menu on the left.
- Tap Forbind (Connect) next to your accounting software, e.g. Billy.
- Log in to Billy, and create an API key under Settings → API Tokens → Create API Key.
- Copy the key, and paste it into the API Adgangsnøgle (API access key) field.
- Tap Forbind.
Good to know
- Next step: Once the connection is set up, you choose the accounting journal and the accounts. Follow the fields on the screen.
- e-conomic: Tap Åbn e-conomic login (Open e-conomic login), log in and approve the access. Paste in the code from e-conomic, and tap Forbind. Then choose the accounting journal, the accounts and the VAT code, and save.
- Accounts: You choose the account and the contra account for cash sales, card sales, MobilePay, gift cards and other payments.
- Status of Z reports: Bogført (Booked) means that everything has been sent. If it says Fejlet (Failed), tap Prøv igen (Try again).
- Is your accounting software missing? Contact us, and we will add it.
Finishing up
Once the connection is set up, your Z reports are posted to your accounts automatically.
If you are unsure which accounts to choose, ask your bookkeeper or accountant.
Still not working? Contact SEJR Support. We are happy to help.
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