Integration methods and IT infrastructure
Acubiz data export format documentation
Automatic maintenance of user master data
Automatic updating of financial dimension data
Automatic update of payment references
Automatic maintenance of exchange rates
File-based data integration via SFTP
Web service/API data integration
Setting up Single Sign On (SSO) for Acubiz
Bank integration instructions/powers of attorney
- Transfer of Transactions from Bank/Card Issuer to Acubiz
- Eurocard
- Danske Bank
- Nordea
- Sydbank
- Nykredit
Miscellaneous
- Change of technical integrations to and from Acubiz
- View receipts in Acubiz from accounting system
- Get receipts for ERP or for the local archive in the company
- Change the schedule for exporting data from Acubiz
- Schedule for importing data from Acubiz
- Transaction data to local archive via complete data dump