Connect e-conomic to your CRM
e-conomic is the accounting and invoicing platform most Danish SMBs recognise. DealJourney keeps customers, contacts, products, invoices, orders, quotes, suppliers, supplier invoices, recurring invoices and journal entries in step with e-conomic, so a won deal becomes a draft invoice in the system your accountant already uses and nobody types the same line twice.
Available nowConnect e-conomic yourself from the integrations page inside DealJourney.
What syncs with e-conomic
Record type by record type, and which way each one moves. Nothing here is rounded up.
| Record type | Direction | What moves |
|---|---|---|
| Customers | Both ways | Company records, organisation numbers and addresses stay identical on both sides. |
| Contacts | Both ways | The people at each company, with the email and phone number you actually use. |
| Products | Both ways | Your price book and article numbers, so a quote line and an invoice line mean the same thing. |
| Invoices | Both ways | Lines, quantities and VAT, carried across without anyone retyping them. |
| Orders | To e-conomic | Orders raised from a won deal, so the paperwork starts itself. |
| Quotes | To e-conomic | Quotes drafted in DealJourney, created in e-conomic for you to send. |
| Suppliers | Both ways | Supplier records, so the purchase side of the ledger matches too. |
| Supplier invoices | From e-conomic | Incoming bills read out of e-conomic, so money going out shows up next to money coming in. |
| Recurring invoices | To e-conomic | Subscription schedules that keep billing on time without anyone clicking a button each month. |
| Journal entries | From e-conomic | Posted entries read from e-conomic, so reporting in DealJourney uses booked figures. |
Checked against the e-conomic connector in 2026-08. Changes are pushed to us as they happen rather than waiting for a scheduled pass.
- Invoices and orders can be created as drafts in e-conomic for someone to approve before they go out.
- You can map DealJourney fields onto e-conomic fields yourself, including custom ones, rather than accepting our defaults.
What the e-conomic sync does not cover yet
These record types do not move between DealJourney and e-conomic today. We list them rather than leave you to assume.
- Payments
From won deal to invoice, through e-conomic
- 1
The deal is won
Mark the opportunity won in DealJourney. That is the only action anyone takes.
- 2
The customer appears in e-conomic
If the company is not in e-conomic yet it is created there, matched on organisation number, so you do not end up with two versions of one customer.
- 3
The invoice is created
Lines, quantities and VAT come straight off the deal. The invoice lands in e-conomic, where your accountant already works, instead of in a spreadsheet on the way there.
- 4
It stays one record
The invoice keeps its link to the deal and the customer in DealJourney, so sales and finance are looking at the same record instead of two copies of it.
Other systems we connect to
All integrations
Questions about the e-conomic integration
The answers people actually ask us for before they switch.
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