Saifion & Dinero
Sync invoices and landed cost data with your Dinero accounting.
Dinero
Accounting
Part of your existing workflow
The Dinero integration connects your Danish accounting system directly to Saifion. Invoices from supplier shipments are automatically synced, and landed cost data flows into your books, giving you accurate cost visibility and eliminating manual bookkeeping for import costs.
What this integration does
- Automatically create draft invoices in Dinero from shipment costs
- Push landed cost data per shipment to your accounting
- Sync supplier contact information between Saifion and Dinero
- View invoice status and payment tracking from within Saifion
How to connect
4 steps. Connect in minutes from your dashboard.
Log in to Dinero
Go to app.dinero.dk and log in to your account. You need admin or accountant access.
Find your API key
In Dinero, go to Settings, Integrations, API. Copy your API key, you will need it in the next step.
Find your Organization ID
Your Organization ID is shown in the API settings page in Dinero. It is the numeric ID for your company.
Enter credentials in Saifion
Paste your API key and Organization ID. Saifion validates the connection immediately.
Ready to connect Dinero?
Book a demo and we will show you how the integration works with your setup.