Uniconta
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Uniconta prices

All prices are per month and excl. VAT

No signup fee and non-binding

All prices are per month and excl. VAT

No signup fee and non-binding

Standard
1-3 users

Business
4-12 users

Enterprise
Min. 8 users

General Ledger
including Finance, Customer, Vendor and Inventory plus Report Generator and Dashboard for Windows.

£ 25

Incl. 1 User

£ 35

Incl. 1 User

£ 40

Incl. 1 User

Sales and Purchase orders

£ 6

Included

Included

Logistics

£ 20

Included

Included

Project

Requirement: Sales and Purchase

£ 20

£ 20

Included

Production

£ 20

£ 20

Included

CRM

£ 13

£ 13

Included

Fixed Assets

£ 13

£ 13

Included

Extra functionality

Standard 1-3 User

Business 4-12 User

Enterprise Min. 8 User

Extra Users

£ 30

£ 35

£ 40

Log field changes

£ 12

£ 24

£ 36

Extra set of company accounts

£ 6

£ 13

£ 20

Server-login (API and integration access)

£ 12

£ 12

£ 12

Extended server calls
5,000 server calls per day – Included
75,000 server calls per day

£ 65

£ 65

£ 65

Odata access

£ 12

£ 12

£ 12

Financial transactions

Financial transactions archive
FT in Uniconta older than 11 years per 100 000 FT

£ 12

£ 12

£ 12

Standard 1-3 User​

General Ledger
including Finance, Customer, Vendor and Inventory plus Report Generator and Dashboard for Windows.

£ 25

Sales and Purchase orders

£ 6

Logistics

£ 20

Project

£ 20

Production

£ 20

CRM

£ 13

Fixed Assets

€ 13

Extra Users

£ 30

Log field changes

£ 12

Extra set of company accounts

€ 6

Server-login (API and integration access)

£ 12

Financial transactions

Extended server calls
5,000 server calls per day – Included 
75,000 server calls per day

£ 65

Business 4-12 User​

General Ledger
including Finance, Customer, Vendor and Inventory plus Report Generator and Dashboard for Windows.

£ 35

Sales and Purchase orders

Included

Logistics

Included

Project

£ 20

Production

£ 20

CRM

£ 13

Fixed Assets

£ 13

Extra Users

£ 35

Log field changes

£ 24

Extra set of company accounts

£ 13

Server-login (API and integration access)

£ 12

Financial transactions

Extended server calls
5,000 server calls per day – Included 
75,000 server calls per day

£ 65

Enterprise Min. 8 User​

General Ledger
including Finance, Customer, Vendor and Inventory plus Report Generator and Dashboard for Windows.

£ 40

Sales and Purchase orders

Included

Logistics

Included

Project

Included

Production

Included

CRM

Included

Fixed Assets

Included

Extra Users

£ 40

Log field changes

£ 36

Extra set of company accounts

£ 20

Server-login (API and integration access)

£ 12

Financial transactions

Extended server calls
5,000 server calls per day – Included 
75,000 server calls per day

£ 65

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Server-login (API and integration access)

Server-login (API and integration access) Read more

Read more about how to check how many server calls per day your additional solution uses here click here

Financial Transactions

Transactions per year Total number for all accounts Prices – Click on the arrow on right

Up to 2,000 Transactions – Included 
Up to 7,000 Transactions – £ 5
Up to 12,000 Transactions – £ 10
Up to 52,000 Transactions – £ 15
Up to 102,000 Transactions – £ 30
Up to 152,000 Transactions – £ 45
Up to 250,000 Transactions – £ 60
Extra packages of 250,000 Transactions – £ 60

Up to 50,000 Transactions – Included
Up to 55,000 Transactions – £ 5
Up to 60,000 Transactions – £ 10
Up to 100,000 Transactions – £ 15
Up to 150,000 Transactions – £ 30
Up to 200,000 Transactions – £ 45
Up to 500,000 Transactions – £ 60
Extra packages of 500,000 Transactions – £ 60

Up to 2,000,000 Transactions – Included
Extra packages of 2,000,000 Transactions – £ 60

Sales and Purchase orders

Uniconta’s sales order module can be used to manage quotations and orders, manage shipments and perform invoicing. 

Quotations and sales orders are separated into two menu items in Uniconta, giving our user’s a better overview of outstanding quotes that might need following up on, together with an overview the sales orders themselves. 

Purchase order management is used to keep track of orders of items and services from vendors. It also allows users to receive items from vendors in parts. When a purchase invoice is received from a vendor, the purchase order is updated with the quantity as well as the purchase prices of each item or service. 

Any new purchase prices can be updated directly on the items.

Logistics

Uniconta’s Logistics option significantly expands both the General Ledger module and Stock Management to include a wide range of functions. These additional functions can be switched on and off according to the company’s current needs. Companies using Logistics gain razor sharp control of their storage units, allowing them, for instance, to keep track of batches and units as well as calculate the actual value of inventory purchases and sales.

Project

Uniconta’s project module allows users to manage costs, revenue, work in progress and hourly consumption on individual projects. Each time users create a new project, they can choose from a range of different templates to enter their customer data. This gives users a consistent view of customer data, all gathered in one place in the Project module, making it easy for them to manage their customer portfolios.

Production

Production Uniconta’s Production module manages production BOMs and provides an overview of the production BOMs in progress. 

Uniconta handles 2 types of BOMs – BOMs and production BOMs. BOMs could be normal bills of materials that are reported as finished upon invoicing or summary lists, which include, for example, fees and freight.

CRM

Take your prospective customers to the next level with our CRM system. The CRM-module in our ERP system offers you the best tools to manage your leads and take them and your business to the next level. With so many dimensions of information that can be linked to both existing and prospective customers, Uniconta puts its users in a better position to target their activities towards their customers’ needs and areas of interest.

Fixed Assets

Fixed assets are used to manage the company’s fixed assets.

Flytning af regnskab til Univisor (revisor)

Ønsker man at Uniconta A/S skal foretage flytningen af et eller flere regnskaber over til en Univisor, skal man udfylde denne formular: Flytning af regnskab. Regnskabet overgår dermed til et kunderegnskab, hvor det kun er Univisor, der har adgang.

Flytter man selv regnskab

Flytter man selv regnskabet ved at skifte ejer på regnskabet, kan man gøre det gratis. Læs mere: Overdrag firma til Univisor
Her skal man også huske at opsige abonnementet. Dette skal ske her: Opsigelse af Uniconta abonnement