Uniconta integration

What the integration does

Every Franklin card transaction is matched to its receipt, given a category and the right VAT code, and held for your approval. Once approved it lands in Uniconta as a finished entry with the document attached. Nothing posts before you or your bookkeeper says so.

Who it is for

Uniconta is where Danish businesses go when simple bookkeeping is no longer enough - inventory, production, projects and logistics in the same system. Built by the team behind Navision and C5, and sold through partners rather than self-serve.

How to connect

1. Open Settings in Franklin, go to Integrations and choose Uniconta.

2. Log in to Uniconta and approve the connection.

3. Choose your accounts: where card spend lands, and where cashback goes.

4. Approve a first entry to confirm it lands where you expect.

What gets synced

• The transaction: date, amount, currency and merchant

• The receipt or invoice, attached to the entry as a document

• The category, mapped to your own chart of accounts

• The VAT code, including the EU and non-EU distinction

• Cashback, posted to the account you choose

Good to know

• Accountant access is free, on every plan.

• Every fetch, match and approval is logged, so the audit trail holds up under Bogføringsloven.

• Your data stays in the EU and is never used to train models.