Step by step: Connect Unimicro
1. Activate the Accountflow integration in Unimicro
Go to the Marketplace in Unimicro and select Integrations.
Find Accountflow in the list and activate the integration.
If you need more help in Unimicro, see their guide: Activate integrations (in Norwegian)
2. Add the company in Accountflow
Go to Company under Setup & Admin in the menu on the left.
Click Add company.
Choose Add other systems from the dropdown menu.
3. Enter company details
Company name
Company comment (optional internal note)
Organization number
Period type (e.g., monthly reconciliation)
Start month for the financial year (if deviating)
Start date for reconciliation (controls start of data retrieval including A07 messages)
Responsible user (who will own the reconciliation)
VAT reporting frequency
Company groups (if applicable)
Tick any modules you wish to activate: Payroll, VAT, Assets
4. Select accounting system
Select the desired accounting system from the dropdown menu.
The Unimicro integration applies to the following systems:
Azets Complete
DNB Regnskap
SpareBank 1 Regnskap (alle varianter)
Unimicro
Unimicro SMB
5. Save the setup
You don’t need a key or any extra validation in Accountflow.
Click Save to complete the company setup.
💡 Note that it can take up to 24 hours before the integration is fully operational.