Store information about your vendors

Regardless of a company’s size and industry, companies need to store information about each of their vendors. Uniconta stores all master vendor information right in the vendor list, so our users have clear overview of all of their vendor data.

Uniconta provides full currency management for our users who have foreign vendors. Exchange rates can either be updated automatically or users can choose a fixed rate.


Sending via e-mail

Instead of sending out documents by letter, users can choose to send them by e-mail in directly from Uniconta. This saves both time and money for printing, envelope stuffing as well as postage.

All Bank formats

Payment information can be set up for each vendor. Payment proposals can then be created in Uniconta and sent to the bank that is sending the payments. All types of bank formats can be handled including bank transfers, foreign payments and the following Danish payment types: 71, 73, 75 and 04.

Payment ID

Payment ID functionality is built into Uniconta, so that users only need to enter the purchase invoice numbers instead of spending time entering long payment IDs.

Mass Updates

Uniconta provides unique mass update functionality for purchases, saving time and optimizing workflow.

National company number lookup

When a national company number is entered for a new vendor, Uniconta automatically looks up the vendor in the national company register and completes the other fields for the user, such as name and address.


Uniconta can import electronic UBL files received from vendors. The UBL file information is uploaded to the purchase invoice and processed from there.

“It’s Uniconta. One can easily – even without being an accountant – present a balance for the month, see the key figures and development. It is also wonderfully straightforward to compare a period with the same period last year, or with a completely different period.”

Kim Falsing, Owner Falsing VVS

Sign up for a free trial

Try Uniconta for free for 30 days to get to know all the modules and the functionality. After 30 days you decide whether you want to subscribe to Uniconta or not.

Customer stories

Read more about how our customers benefit from using Uniconta in their daily business.

Uniconta Pricelist

Uniconta is a full blown modern cloudbased ERP system at a fair price.

Functions in the Vendor module

Master data

  • Delivery note table for purchases
  • Manual allocation of account numbers or automatic allocation via number sequences by vendor group
  • Set up vendors using the national company register – Scandinavia and the EU
  • 4 fields available for the company name and address as well as postal code look up
  • Vendor groups available for accounting set up – statistical view/print filters are also available
  • VAT management (including reverse VAT) for Danish users – other countries coming soon
  • Vendor currency management
  • Unlimited number of contacts
  • Vendor e-mail addresses – Requisitions can be sent via e-mail once the e-mail address is entered
  • Attach notes and documents and send to vendors, for example, contacts etc. – PDF-files, Office documents, picture files and e-mail files can be attached
  • An editing page is available for editing several vendors at once
  • Set up new vendors using Microsoft Excel and Uniconta’s clipboard
  • Advanced filter functions available for searching the vendor list
  • View vendor data using different layouts
  • Change account numbers directly on the vendor list
  • Aggregate account numbers e.g. if a vendor has been set up twice
  • Create methods of payment – multiple bank accounts can be set up
  • Account proposals for vendors are only available for invoicing
  • Simulation in Vendor balance lists
  • Vendor misc. purchase charges
  • Additional purchase charges can now be set up to be posted directly to the vendor account
  • Mass updates in purchases can now also create all standard documents
  • The VAT amount can be entered on a purchase invoice, if users wish to override the Uniconta calculation
  • Post codes have 12 characters
  • Alpha-numeric invoice vendor numbers
  • Edit invoice
  • Post discount on separate accounts
  • Vendors can be run using the “Balance method”
  • Delivery terms can be selected on delivery addresses
  • The vendor transactions screens now include an ’Invoice’ button in the local menu so users can quickly see the invoice behind the transaction
  • The settlement function has the possibility to settle several open transactions at a time
  • When you create a vendor, you can choose to fill in the field “customer”. Then the customer and vendor will split the transactions so that one can settle a vendor invoice with a customer invoice.
  • Line discount % on customer/vendor
  • You can switch between combo-box fields with the space bar. Ex. General Ledger/Customer/Vendor in the class journal.
  • On customer/vendor account statements, you can select transactions “Due invoices only”
  • At the vendor, you can select “None” in Method of payment, so no payments are included in the payment proposal
  • GLN number can be used for receiving UBL
  • Vendor has the same CRM fields as Customer
  • Payment reference in payment proposal is a number series that starts from 100.000
  • On orders and purchases, you can enter a posting text on the order header, which will then be transferred to the financial entries and the creditor entry.
  • We have support for purchases at a fixed cost price
  • You can use the payment journal to create merged payments, transfer them to the GL journal without creating a payment file, and without having various bank validations

Purchase Invoices

  • Create purchase invoices to include a line for each inventory item – with or without item numbers
  • Allows users enter expense accounts directly on the inventory item line
  • Uniconta automatically adds a new line when long texts are entered – the entire text is then shown on the document
  • Create purchase invoices and pro forma invoices
  • Attach documents


  • Inventory item/vendor statistics shown directly by the vendor
  • Inventory item statistics by vendor showing which items have been purchased from the vendor
  • Invoice archive – posted purchase invoices including lines for each inventory item
  • Transactions by vendor – statements, transaction lists, open transactions, list of balances
  • Uniconta Pivot-table for statistical analysis
  • Payment proposals – create payment files for the bank and payments are transferred to the general ledger
  • Print documents, export to Microsoft Excel and Word, export to a CSV-file


  • Purchase Invoices

Updates – new fields, new lists, new function buttons, new reports

  • Uniconta standard tool Box included
  • New vendor fields
  • New reports available, for users who require more than the standard Uniconta reports

Read more about our modules


Uniconta is supported by a wide network of authorized resellers, our Uniconta Partners, so you can always get in touch with an expert if you need help with your Uniconta.

If you are not already in contact with one of our partners to help you get started right away.

We always recommend contacting one of our Uniconta Partners if you:

  • Migrate from another ERP system and wants to get your data securely into Uniconta
  • Want to tailormade your Uniconta to your individual needs
  • Needs integration with other systems
  • Will run Uniconta by default but needs sparring or tuition

Get in contact with a Uniconta Partner

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