Integrationse-conomic
Running
The books stay where they are.
Invoices, customers, the chart of accounts, vouchers and creditors move between Levano and e-conomic. e-conomic is the accounting system. Levano is the matter.
The firm approves access inside e-conomic. No program has to be installed.
What moves
The direction is on every line.
So it is visible where something is written, and where it is only read.
In September 2026, four e-conomic connections were active in production.
Invoices and credit notes
Levano creates the draft and books it. e-conomic owns the booked number. Payment status is read back. The PDF is fetched when shown and is not stored at Levano.
Both ways between Levano and e-conomicCustomers
The client is written as a customer and updated. The whole customer register is read in.
Both ways between Levano and e-conomicChart of accounts
The whole chart is read, with VAT code. Missing accounts from the law-firm chart are created and read back before they count as written.
Both ways between Levano and e-conomicVouchers
Vouchers are posted to the journal. The general ledger and the voucher archive are read back.
Both ways between Levano and e-conomicCreditor register
Suppliers are read in. Levano does not create new creditors in e-conomic.
From e-conomic to LevanoCreditor invoices
They are booked as vouchers. Booked creditor invoices are read back into Levano.
Both ways between Levano and e-conomic
What is not in the table, the connection does not touch.
How it connects
The sequence.
- 01
Approve access
It happens inside e-conomic. Nothing has to be installed on the firm's computers.
- 02
The chart and the registers are read in
Chart of accounts, customers and creditors. Missing accounts from the law-firm chart are created in the firm's own chart and read back before they count as written.
- 03
Bookings go in, status comes back
Invoices, credit notes and vouchers are booked in e-conomic. Payment status is read back. Each write is sent once.
Caveat
What the connection does not do.
We write it here, so it can be read before the contract.
- 01
Writes are not retried. Reads can be. A booking that never answers may already be in the journal, and a new attempt could book it a second time. The key keeps Levano from sending the same entry twice itself.
- 02
e-conomic does not send the invoice to the client. Levano owns delivery, so it does not go out twice.
- 03
The law-firm chart is not a second set of books. It is fee accounts, control accounts and VAT, written into the firm's own chart where an account is missing.
- 04
Levano does not create a new creditor in e-conomic. The register is read in. Creditor invoices are booked as vouchers and read back once they are booked.
- 05
VAT settlement and the year-end close stay in e-conomic.
Why something is not listed.
e-conomic only. The other names are not listed here, because they do not exist in Levano.
- 01
Billy, Uniconta, Dinero and Business Central are not listed here. There is no connection to them.
- 02
We do not put a logo on a connection we cannot show.
FAQ