e-conomic Integration

Every supplier invoice in e-conomic, ready to approve

Tailride finds your invoices wherever they land — inbox, supplier portals, messaging apps — reads every figure with AI, and creates draft vouchers in your e-conomic supplier journal with the account, the supplier and the original PDF already in place. Around five minutes to set up.

Getting supplier invoices into e-conomic: your options

There are a few well-trodden ways to book supplier invoices in e-conomic. Each one still leaves the collecting, the coding or the waiting to you.

Manual journal entry

Slowest

Open each PDF and key supplier, date, amount and account into a journal by hand. One transposed figure surfaces weeks later, at reconciliation.

Scanning add-on

Per document

Scanning apps read documents you send them and create basic entries. They charge per document, only handle files you already hold, and rarely code past the header.

Hand it to your bookkeeper

Slow loop

Mail everything over each month and let someone else book it. It works — but you still do the collecting and chasing, and the ledger runs weeks behind.

or automate it

Tailride → e-conomic

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e-conomic

You stop chasing documents. Tailride pulls invoices from every source, reads them in full, resolves the supplier and the currency, and drops a finished draft voucher into e-conomic for approval.

Gathers invoices from inbox, portals and chat automatically
Every line, VAT and total read by AI — no per-supplier setup
Coded against your own e-conomic chart of accounts
Lands as a draft voucher in your supplier journal, PDF attached
Foreign currency converted at the invoice-date rate

Set it up once, then leave it running

Four short steps connect Tailride to e-conomic — no developer, no plugin.

1

Create your Tailride account

Sign up for free. Tailride pools invoices from email, uploads and web portals into one workspace. Start free →

2

Link e-conomic

Click connect, approve Tailride on e-conomic's own screen, and you land back in Tailride connected to that agreement. No API keys, nothing installed.

3

Invoices arrive automatically

From then on Tailride watches your inbox, grabs portal invoices through its browser extension, even takes receipts over WhatsApp and Telegram — reading each one in full.

4

Approve in e-conomic

Check the coding or let the AI handle it, hit send, and the draft voucher waits in your journal for approval and booking.

What you get with Tailride for e-conomic

Built for Danish businesses and bookkeepers who run their accounts in e-conomic and want bilag in without hand-keying.

Pulls from your mailbox

Connect Gmail, Outlook or IMAP and Tailride lifts invoices as they arrive — attachments and in-body invoices alike, no forwarding rules to babysit.

Reaches supplier portals

Plenty of invoices never hit your inbox. The Tailride browser extension grabs them straight from portals like Amazon, Meta and Microsoft while you're signed in. Browse portals →

Reads every field with AI

No per-supplier templates to build. The AI recognises supplier, invoice number, dates, totals, VAT and line items on whatever layout and language it meets.

Codes to your chart of accounts

Tailride syncs your e-conomic accounts and books each invoice to a real account of yours. New suppliers are created with the supplier group, payment terms and VAT zone from your setup.

Currency and VAT that hold up

Invoices in EUR, USD or another currency carry that currency and the exchange rate for the invoice date. Reverse-charge documents come up for review rather than being booked on a guess.

Draft vouchers with the PDF attached

One click creates the draft voucher in your supplier invoice journal — supplier, contra account, gross amount and the source document attached, ready for approval.

Whether you're a business or a firm

Small & medium businesses

You run day-to-day accounts in e-conomic and want supplier invoices in faster — without adding a person to do the typing.

  • Trade manual journal entry for automatic capture
  • Close the month faster, with fewer corrections
  • Works with your existing journals and accounts

Bookkeepers & accounting firms

You run e-conomic agreements for a book of clients and need bilag handling that holds up across every one.

e-conomic integration — common questions

How does Tailride connect to e-conomic?
You click connect, approve Tailride on e-conomic's own authorisation screen, and land back in Tailride. The grant covers that agreement only and you can revoke it from e-conomic at any time. Pasting an agreement grant token manually works too, if you prefer to generate one yourself.
What do invoices look like once they reach e-conomic?
Each one arrives as a draft voucher in the supplier invoice journal you chose: supplier, voucher date, the gross amount on a supplier-invoice entry, the contra account from your own chart of accounts, and the source PDF attached. Nothing is booked until you approve it.
Which journal do the vouchers land in?
One you pick during setup. Tailride lists the journals on your agreement that accept supplier invoices and creates every draft there. Lines that were never coded fall back to the expense account you nominate, so an export is never blocked by a missing category.
How is VAT handled?
The entry carries the gross amount and e-conomic derives the VAT from the contra account's own VAT setup — exactly as it would for a voucher you typed yourself. New suppliers are created with the VAT zone that matches their country, so EU and non-EU purchases book correctly, and reverse-charge invoices are flagged for review instead of being posted on an assumption.
What about invoices in another currency?
The voucher is created in the invoice's own currency with the exchange rate that applied on the invoice date, so your ledger matches the document rather than today's rate.
How reliable is the extraction?
Tailride's models are trained on millions of documents. Key fields such as supplier, total, date and invoice number clear 99% accuracy on typical invoices; unusual layouts may warrant a quick glance before you approve.
What does it cost?
Billing is per processed document, never per seat or per client. A free tier covers 10 invoices a month with no card required. See pricing →
How is my data handled?
Documents are encrypted in transit and protected by access controls. Mailbox access is read-only and used only to locate financial documents, and Tailride does not use customer data to train AI models. Data is never sold and is shared only with the service providers that operate the product, under contract. Tailride is an EU company and a Data Processing Agreement is available on request.

Stop keying supplier invoices into e-conomic

Businesses and bookkeepers let Tailride handle invoice entry for them. Setup takes under five minutes.

Run a bookkeeping practice? See our program for firms →

Tailride SARL
6 rue Henri M. Schnadt2530Fentange
+352661622171mike@tailride.so
Tailride