Connect your systems.Enter information once.
Levano brings in emails and documents from Outlook, sends invoices to e-conomic for bookkeeping and reconciles payments from your bank. All of it lands on the matter.
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Integrations
Firm settings
Microsoft 365Mail, files and calendarSynced 2 min ago
Invoices and bookkeepingSynced 5 min ago- The bankPayments and reconciliationSynced 1 hour ago
ID and signaturesReady to use
Letters from authoritiesSynced 12 min ago
The systems you use.
With the matter in the middle.
Emails, invoices, payments and register lookups move between Levano and the systems you already use. What the connections bring in lands on the matter, so you do not have to copy it between systems.
Microsoft 365Mail and calendar
Gmail and Google CalendarMail from authoritiesIdentity and signingInvoices and bookkeeping
CVROwners and signing rule
Laws and regulations- Identity verified with MitIDBefore signingnow
- Payment of DKK 13,562.50The bank · suggested: invoice 100471 min
- Invoice 1038 sent for bookinge-conomic · booked as 10384 min
- Holm Ejendomme A/S fetched from CVROwners and signing rule9 min
- Email from Nykredit filed on the matterOutlook · 2 attachments saved as documents15 min
- Microsoft 365
- The bank
- CVR
- Identity verified with MitIDBefore signingnow
- Payment of DKK 13,562.50The bank · suggested: invoice 100471 min
- Invoice 1038 sent for bookinge-conomic · booked as 10384 min
- Holm Ejendomme A/S fetched from CVROwners and signing rule9 min
- Email from Nykredit filed on the matterOutlook · 2 attachments saved as documents15 min
- Mail and calendarEmails, attachments and events from Outlook and Gmail land on the matter.Learn more
- BookkeepingApprove the invoice in Levano. It is booked in e-conomic.Learn more
- Bank and reconciliationTransactions arrive hourly, and Levano suggests the invoice.Learn more
- Registers and postMitID, CVR, Digital Post and legislation, without typing anything twice.Learn more
- The matter in the middleWhat the connections bring in lands on the matter. What you approve moves on.
What moves
between the systems.
Pick a connection to see what moves which way, how you switch it on and how it looks in Levano.
See emails and events in Levano.
Connect your Outlook account to read and reply to emails in Levano. Attachments are saved alongside the email, and your events appear in both Levano and Outlook.
Microsoft 365Outlook mailbox
Both waysRead and reply to emails in Levano. Replies are sent from your own Outlook account with your usual email address.
Outlook folders
Into LevanoA folder is linked to a matter. Whatever lands in the folder is filed on the matter.
Attachments
Into LevanoThe files in an email become documents on the matter, next to the email they came with.
Outlook calendar
Both waysEvents are read onto the matter. An event created in Levano is written to the same calendar.
Gmail and Google Calendar
Both waysIf you use Google, you can also read and reply to Gmail and see Google Calendar events in Levano.
Synced with Outlook just now- Nykredit11:02Loan offer, Amagerbrogade 12EJ-2026-0142
- Nybolig Amager10:48Purchase agreement attachedEJ-2026-0142
- Peter Lund09:15Dispute with developer over extra billSuggested: TV-2026-0031File on matter
- Holm Ejendomme A/S08:30Question about the handover dayEJ-2026-0142
- Nordlys ApSYesterdayShareholders' agreement, commentsRA-2026-0088
Loan offer, Amagerbrogade 12
Filed on EJ-2026-0142Property purchase, Amagerbrogade 12Hi Tobias. Here is the loan offer and the draft mortgage deed for the purchase of Amagerbrogade 12. The offer is valid for 14 days. Will you let the client know?
- Loan offer.pdfSaved to Documents
- Mortgage deed, draft.pdfSaved to Documents
How it is switched on
- 1Connect the accountSign in with your Microsoft account and give Levano access to email and calendar. Your IT administrator can approve access for the whole firm.
- 2Emails find the matterOutlook sends word when the mailbox changes, and every quarter of an hour the mailbox and calendar are checked. When Levano is sure, the email files itself. Otherwise it suggests the matter.
- 3Replies and events go backA reply goes out from the same Outlook. An event created in Levano appears in the same calendar.
Create the invoice once. Book it in e-conomic.
Create and approve an invoice in Levano. It is booked in e-conomic, and you can see in Levano whether it has been paid. You do not need to enter the invoice in both systems.
Invoices and credit notes
Both waysApprove an invoice in Levano to book it in e-conomic. The invoice number and payment status appear in Levano. The same goes for credit notes.
Customers
Both waysCustomers from e-conomic are imported into Levano. Customers from Levano are also created and updated in e-conomic.
Chart of accounts
Both waysLevano imports the accounts and their VAT settings. Missing law-firm accounts are created and checked afterwards.
Vouchers and entries
Both waysVouchers are sent to e-conomic for bookkeeping. Entries and saved vouchers can be retrieved in Levano.
Suppliers
Into LevanoSuppliers are imported from e-conomic so a bill can be linked to the company that sent it.
Supplier bills
Both waysBills are booked in e-conomic, and the booked bills are retrieved in Levano.
Invoices
All38Open6Collections1Drafts1Paid30New invoice- 1038EJ-2026-0142Holm Ejendomme A/SApproved27 Mar13,562.50Send invoice
- DraftRA-2026-0088Nordlys ApSAwaiting approval4,843.75Approve invoice
- 1037RA-2026-0091Krogh Rådgivning ApSSent24 Mar14,531.25
- 1036TV-2026-0031Ejendomsselskabet Nørrebro ApSOverdue6 Mar23,250.00Final reminder
- 1035FO-2026-0012Anne SørensenPaid4 Mar9,687.50
How it is switched on
- 1Approve accessIt happens inside e-conomic. Nothing has to be installed on the firm's computers.
- 2Import customers and accountsLevano imports customers, suppliers and the chart of accounts. Missing law-firm accounts are added to your existing books.
- 3Approve, and follow paymentApprove invoices and vouchers in Levano to book them in e-conomic. See in Levano whether the customer has paid.
See incoming payments. Find the matching invoice.
Give Levano access to the bank accounts you choose. Levano imports statements and suggests which invoice a payment belongs to. The connection uses Yapily to link Levano with your bank.
The bank via YapilyAccounts and balance
Into LevanoSee balances on the accounts you have authorised: the business account or a separate account for money you hold for clients.
Transactions
Into LevanoPayments in and out arrive hourly. The first import covers the last 90 days, and the past week is checked for payments the bank recorded late.
Reconciliation
Into LevanoThe invoice number in a payment gives the suggested invoice. Client funds are checked separately against the bank statement.
Pay supplier bills
Out of LevanoPrepare the payment in Levano and send it to the bank. It only goes through once a person approves it in online banking.
Reconciliation
AccountsTransactionsReconciliationPeriod closeOperating account
410,555.25
Fetched 09:00
Client account
2,145,000.00
Client funds. Not the firm's money.
Unmatched transactions
5
March 2026
Unmatched transactions
Candidates
- The invoice number is in the text
- The amount is exactly the balance due
- Same counterparty reconciled here before
- Same counterparty reconciled here before
How it is switched on
- 1Give consent at the bankThe firm picks its bank at Yapily and approves in online banking. Consent is renewed every 90 days.
- 2Accounts and transactions arriveLevano keeps your own money separate from money you hold for clients.
- 3Get the suggested invoiceWhen the invoice number is in the payment reference, Levano suggests that invoice. A name or an amount alone is not enough.
Fetch the details. Skip typing them again.
Verify a person's identity with MitID, fetch a company's owners from CVR and read mail from authorities on the matter it concerns.
CVRMitID
Into LevanoA person verifies their identity with MitID or MitID Business, for example before signing. The verification and CPR number are linked to the person in Levano.
CVR
Into LevanoFetch the company's details from CVR. See who owns it and who may enter into agreements on its behalf.
Digital Post and e-Boks
Into LevanoAuthority mail from Digital Post and mail from private senders in e-Boks land on the matter the letter is about.
Sanctions and PEP lists
Into LevanoSanctions lists from the EU, UN and US are updated nightly. Danish PEP lists are updated weekly, and international lists are optional.
Nordhavn Logistik ApSClientActive
CVR 41275893 · Private limited company · Sundkaj 9, 2150 Nordhavn
Ownership
Legal ownersBeneficial ownersDiagramListAccountsDKK k · from the annual reports on Virk
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Revenue | 48,210 | 41,775 | 36,902 |
| Profit | 3,904 | 2,118 | 1,486 |
| Equity | 11,260 | 8,140 | 6,322 |
Suggested by CVR
All addedSigning rule
The company is bound by one director alone or by the full board.
Authorised signatories: Sofie Brandt (director)
Road haulage by lorry · founded 14 May 2019
Switching from another system? A dedicated team handles the move.
We have set procedures for each system, and the move follows a fixed template, so all data and information comes across.
Every connection.
One place to work.
Verify a person's identity with MitID, retrieve company details or read mail from public authorities. Pick an area to see what each connection is used for.
- Microsoft 365Both ways
Mail, files and calendar
Read and reply to emails in Levano, save attachments on the matter and see events in both Levano and Outlook.
Learn more - Both ways
Gmail and Google Calendar
Read and reply to Gmail in Levano. Google Calendar events appear in Levano, and events from Levano appear in Google Calendar.
Learn more - Both ways
Invoices, vouchers and accounts
Approved invoices, credit notes and vouchers are booked in e-conomic. Customers, suppliers and the chart of accounts are imported into Levano.
Learn more - The bankBoth ways
Payments and reconciliation
Transactions arrive hourly through Yapily, and Levano suggests which invoice a payment settles.
Learn more - VIESInto Levano
EU VAT numbers
Check the customer's EU VAT number before sending an invoice without VAT. VIES is the EU service for checking VAT numbers.
- Into Levano
Identity and signing
A person verifies their identity with MitID or MitID Business. The verification and CPR number are linked to the person in Levano.
Learn more - CVRInto Levano
Owners and signing rule
Fetch the company's details from CVR. See who owns it and who may enter into agreements on its behalf.
Learn more - Into Levano
Mail from authorities
Authority mail from Digital Post lands on the matter the letter is about.
e-BoksInto LevanoMail from private senders
Mail from private senders in e-Boks lands on the matter the letter is about.
- Into Levano
Laws and regulations
When Levano uses a law in an answer, you can open the section and read it yourself. The material is updated daily.
Learn more 
domstol.dkInto LevanoEarlier decisions
When Levano uses a decision in an answer, it shows a reference so you can read the decision yourself.
Learn more- Sanctions listsInto Levano
EU, UN and US
Check whether a person or company is on a sanctions list. The lists are updated nightly.
Learn more - PEP listsInto Levano
Politically exposed persons
See whether a person holds a position that requires extra checks. Danish lists are updated weekly, international ones are optional.
Learn more - Levano's APIBoth ways
Your own systems
Your IT team can connect your own systems to Levano. The API gives access to matters, clients, time, invoices and document details.
Your access.
Your control.
The connections fetch and send what you have given access to. Consent is given at the bank and at Microsoft, and money only moves once a person has approved the payment in online banking.
See security and processors- No bank passwordConsent is given in online banking. Levano receives accounts and transactions through Yapily and stores no bank password.
- A person approves the paymentLevano prepares the payment. The money only moves once a person has approved it in online banking.
- Consent for 90 days at a timeThe bank's consent is renewed every 90 days, and the firm chooses which accounts Levano may see.
- Access can be withdrawnAccess to Microsoft 365 can be withdrawn at any time. Replies go out from your own email address.
- Never booked twiceIf the connection to e-conomic drops, Levano does not automatically send the same invoice again.
- Client funds stay separateYour own money and your clients' are never mixed, and nothing is written back to the statement.
See how Levano works with your systems.
One hour online with someone from the team. We start with your day-to-day work and show how it connects, from client and matter to signature and invoice.
- We show Levano on a matter like yours
- Get answers on switching and setup
- Free, no obligation. Nothing to prepare.
The team behind LevanoHave a question first? Contact us
Send a requestWe reply within one business dayQuestions about integrations.
What firms ask most before they connect their systems to Levano.
If you use e-conomic, you can keep it. Invoices you approve in Levano are booked in e-conomic, and you can see in Levano whether they have been paid.
Outlook sends word when the mailbox changes, and every quarter of an hour the mailbox and calendar are checked. Allow a quarter of an hour at most.
No. The Microsoft account is connected by signing in, access to e-conomic is approved in e-conomic, and consent for the bank is given in online banking.
e-conomic may have booked an invoice even if the connection dropped before Levano received confirmation. Levano therefore does not automatically send it again. This protects against duplicate bookings.
No. Consent is given at the bank. Levano receives accounts and transactions through Yapily, not the login.
You can prepare the payment in Levano and send it to the bank. The money is only transferred once a person approves the payment in online banking.
When you set up the connection, Yapily shows the banks you can choose. Select your bank, then approve access in online banking.
Another question? Write to us, or see it in a demo.
Ask about integrations
Answers from the Levano teamDo we have to change accounting system?
If you use e-conomic, you can keep it. Invoices you approve in Levano are booked in e-conomic, and you can see in Levano whether they have been paid.