Invoice Distribution
iizy retrieves invoice data from Mews, generates a PDF invoice with a KID number, and sends the invoice to the customer. The invoice is delivered via EHF, email, or letter (the best available delivery method is selected automatically).
Accounting Integration
iizy imports the invoices from Mews with KID numbers into their accounting system, while simultaneously creating new customers and updating existing ones.
This allows the accounting system's bank integration to automatically match incoming payments based on the KID number.
iizy also automatically retrieves outgoing credit invoices and cash invoices from Mews and generates accounting entries that are imported into the accounting system. This is done based on the chart of accounts in Mews, and cash invoices are posted as settled in accordance with the payment method used.
This delivers concrete day-to-day benefits:
The integration is developed in Norway and tailored to the needs of businesses. As a result, it works seamlessly — including industries with high transaction volumes or variable rates.
One seamless data flow from sales to accounting
Reduced risk of data entry errors and missing documents
Faster bookkeeping and better financial control
Full overview of revenue, payments, and fees
No more manual uploads or copy-and-paste between systems
