> ## Documentation Index
> Fetch the complete documentation index at: https://help.sweeply.dk/llms.txt
> Use this file to discover all available pages before exploring further.

# Choose an accounting provider

> Compare Dinero, e-conomic, and Billy before connecting the one provider your company will use.

Choose the provider that already owns your customer accounting and supports the delivery and bookkeeping controls your company needs. Sweeply allows one connected accounting provider at a time.

| Capability                  | Dinero                       | e-conomic                                               | Billy                                            |
| --------------------------- | ---------------------------- | ------------------------------------------------------- | ------------------------------------------------ |
| Connection                  | OAuth, then select company   | Install Sweeply in the agreement                        | Company access token                             |
| Invoice currency            | DKK                          | DKK                                                     | DKK                                              |
| Provider email delivery     | Yes                          | Yes                                                     | Yes                                              |
| Provider SMS delivery       | Yes                          | No                                                      | No                                               |
| Cash registration           | Optional deposit account     | Optional customer-payment journal and cash account pair | Optional payment-enabled cash account            |
| Stripe payment registration | Stripe clearing account      | Customer-payment journal and Stripe clearing account    | Stripe clearing account                          |
| Payout accounting           | Clearing and payout accounts | Clearing and payout accounts plus payout journal        | Clearing and payout accounts plus payout daybook |
| Webhooks                    | Supported                    | Supported                                               | Not supported; nightly reconciliation is used    |

## Before choosing

* Confirm the correct legal company and DKK base currency in the provider.
* Decide who may install apps or create access tokens.
* Identify existing customer groups, products, layouts, payment terms, accounts, journals, and daybooks.
* Decide whether the provider or Sweeply should send invoice notifications.
* Decide whether you need cash registration, Stripe payments, and automatic payout posting.

## Change provider

Disconnect the current accounting provider before connecting another. Disconnecting releases the accounting slot but leaves existing remote records unchanged.

<Warning>
  Historical invoice documents and reconciliation continue to depend on the provider recorded on each order. Disconnecting can prevent Sweeply from downloading or refreshing those historical records.
</Warning>

<CardGroup cols={3}>
  <Card title="Set up Dinero" icon="building-columns" href="/accounting-and-payments/setup-dinero" />

  <Card title="Set up e-conomic" icon="building-columns" href="/accounting-and-payments/setup-economic" />

  <Card title="Set up Billy" icon="building-columns" href="/accounting-and-payments/setup-billy" />
</CardGroup>