Used by 9,000+ Danish businesses
Accounting, payroll and expense management in one system.
Built for businesses where finance shouldn't be a project in itself. Accounting and expenses from DKK 49 per month.
In collaboration with
you get:
- Data migration to Numbers included (worth DKK 1,000)From e-conomic, we move your chart of accounts, customers and suppliers with up to five years of history. For other programs, we agree the move with you.
- 50% off for the first 3 months, including all usageThe discount also covers what is billed by usage.
- Onboarding and a personal walkthrough includedWe go through the setup with you at a free 1-hour onboarding meeting.
- Keep your current company cardsSee card purchases in real time. The employee is asked for the receipt in the app.
Fill in the form and get started quickly
Then we'll contact you and help you get started with Zenegy.
You do one thing.
The rest follows.
Zenegy connects accounting, expenses and payroll in one flow. You don't have to pull the threads together yourself.
You create
Create or register.
An invoice, an expense, an out-of-pocket expense or a salary.
Zenegy connects
The systems talk to each other.
Bank, receipts and bookkeeping are matched on their own.
Zenegy suggests
Account and VAT are suggested.
Accounts and VAT are suggested based on your day-to-day work.
You approve
You confirm.
Without having to correct anything or type it in again.
Company cards
Keep your cards from Danske Bank.
Fewer emails, fewer reminders and less chasing employees.
- See card purchases in real time
- The employee is asked for the receipt straight away
- No more manual follow-up
- Avoid missing receipts
Coop18/09/2026DKK148.00
DAO17/09/2026DKK1,240.00DHDataskyen Hosting ApS15/09/2026DKK2,495.00Features
Everything you need day to day. In one place.
Zenegy is built around the tasks that take up the most time in small businesses, so you spend less time on admin and more on the business.
VAT
VAT without the headache.
Keep track of VAT as you go, and send the return to Skat from Numbers. You approve it with Skat, and the receipt lands in Numbers.
VAT2nd half of 2026, so far · Deadline 01/03/2027Sales VATDKK78,250.00Purchase VATDKK28,495.00VAT to payDKK-49,755.001st half of 2026Reported 27/08/2026 · receipt receivedInvoicing
Send invoices quickly.
Create and send invoices in a few clicks. See who has paid and who hasn't.
OverdueInvoiceDue dateOverdue byUnpaidKMKalkhøj MurerInvoice - NS-104104/08/202647DKK8,750.00KBKlitly BadehotelInvoice - NS-104219/08/202632DKK7,812.50ØFØsterled FysioInvoice - NS-104302/09/202618DKK6,250.00SKSpurv KaffebarInvoice - NS-104411/09/20269DKK4,975.00FSFrisør SølvgranInvoice - NS-104517/09/20263DKK4,375.00All 5DKK32,162.50Bookkeeping
Bookkeeping without guesswork.
Book income and expenses with help along the way. The VAT is recorded by itself as you book.
Incoming paymentsOperating account · Last synced 20/09/2026 - 06:14Open (2)Open (1)Booking textAccountMatchAmountTransfer 44702811550 - Øvrige andre driftsindtægter12%100%DKK4,400.00Create booking ruleBank text contains"4470281"1550 - Øvrige andre driftsindtægterAuto-postInvoice 2026-0184Nordhavn Tegnestue100%DKK12,500.00Deposit 2026-0181Fjordby Klinik ApS98%DKK4,250.00Invoice 2026-0177Vestbro Ejendomme A/S96%DKK2,400.00Card purchase refund
Power94%DKK1,180.00Deposit 882130%DKK1,250.00Receipts
Company cards and receipts.
Take a photo of the receipt with your phone. The card purchases are fetched from the bank, and the receipt is attached to the purchase.
IMG_2481.jpgPhoto · 19/09/2026 - 09:2496%BønnebrænderietNord ApSKafferisteri16/09/2026kl. 10:42Kaffebønner 2 kg490,00Filterposer37,50Chaisirup85,00I alt612,50Heraf moms 25 %122,50Tak for besøget- Supplier
- Bønnebrænderiet Nord ApS
- Date
- 16/09/2026
- Amount
- DKK612.50
- Type
- Receipt
- Account
- 2960Andre personaleomkostninger
- VAT
- DKK0.00
Out-of-pocket expenses
Out-of-pocket expenses without emails.
Employees submit their out-of-pocket expenses directly. You approve, and the rest is ready for payroll and accounting.
Initiated paymentsEmployee claimsEmployeePayment methodRequested amount
Mads AgerboFlowers for the shopBank accountDKK249.00Sent to bank
Jonas HolmTrain and hotel, client visitBank accountDKK1,655.00Sent to bankAccepted
Sara LindbergTaxi, client meetingBank accountDKK386.00Sent to bankAccepted
Ahmad RahimiProfessional booksBank accountDKK449.00Sent to bankAccepted
What does it actually cost?
Accounting and expenses from DKK 49 per month, with access for your accountant, support and a free 1-hour onboarding. As a Danske Bank customer, you get 50% off for the first 3 months. Need payroll too? Payroll runs in the same system for DKK 27 per payslip, with no extra subscription. All prices exclude VAT.
| Micro | Startup | Growth | Established | |
|---|---|---|---|---|
| Price | DKK 49/month | DKK 299/month | DKK 499/month | DKK 999/month |
| Get started | Get started | Get started | Get started | |
| Users and employeesUsers in Numbers and employees on the payroll both count. | Up to 3 | Up to 10 | Up to 20 | Over 20 |
| Expense documents a yearThe number of expense documents the plan includes a year. | Up to 50 | Up to 500 | Up to 1,000 | 2,500 includedThen DKK 2 per document |
| TurnoverWhat you invoice from Numbers in the calendar year counts. Micro is made for holding companies. | Under DKK 100,000 | Unlimited | Unlimited | Unlimited |
| Financial dimensionsAllocate costs to department, cost centre, employee, project and profit centre, independently of the chart of accounts. | Not included | Not included | Included | Included |
| AccrualsSpread a cost or income over the months it covers, such as a quarter's rent. | Included | Included | Included | Included |
| Flexible approval rulesRules for who approves which expenses. They're included in the price. | Not included | Not included | Included | Included |
| Approving expenses in the appApprovers approve expenses directly in the employee app. | Not included | Not included | Included | Included |
Show all featuresHide all features
| Micro | Startup | Growth | Established | |
|---|---|---|---|---|
| Sales | ||||
| Send invoices | Included | Included | Included | Included |
| Ad-free invoices | Included | Included | Included | Included |
| Electronic invoicing | Included | Included | Included | Included |
| Attachments to invoices | Included | Included | Included | Included |
| Quotes and orders | Included | Included | Included | Included |
| Reminders | Included | Included | Included | Included |
| Full history of sales documents | Included | Included | Included | Included |
| Overview of unpaid and overdue invoices | Included | Included | Included | Included |
| Importing invoice lines | Included | Included | Included | Included |
| Bank | ||||
| Automatic matching and booking of payments | Included | Included | Included | Included |
| Automatic bank reconciliation | Included | Included | Included | Included |
| Bookkeeping rules | Included | Included | Included | Included |
| Automatic booking | Included | Included | Included | Included |
| Easy currency handling | Included | Included | Included | Included |
| Pay supplier invoicesPay supplier invoices and out-of-pocket expenses straight from Numbers, without switching systems and at no extra charge from Zenegy. It takes a payment integration to your bank: a Bank Connect agreement, or Danske Bank's payment integration if you bank with Danske Bank. | Included | Included | Included | Included |
| Digital receipts | ||||
| Inbox | Included | Included | Included | Included |
| Reading receiptsThe scan reads the date, amount and supplier, and it's included in the price. | Included | Included | Included | Included |
| Send receipts by email | Included | Included | Included | Included |
| Upload receipts in the app | Included | Included | Included | Included |
| Receive e-invoices on CVR and EAN | Included | Included | Included | Included |
| Expense management | ||||
| Automatic account suggestions | Included | Included | Included | Included |
| Assigning card expenses to employeesCard expenses come from the bank. How much card data comes with them depends on the bank. | Included | Included | Included | Included |
| Automatic attachment of receipts | Included | Included | Included | Included |
| Supplier management (accounts payable) | Included | Included | Included | Included |
| Automatic creation of supplier invoices | Included | Included | Included | Included |
| Employee management | ||||
| Employees' out-of-pocket expenses | Included | Included | Included | Included |
| Settlement with employees through payroll and bankThrough Payroll, or as a file for another payroll system. Through the bank straight from Numbers, with a payment integration to your bank. | Included | Included | Included | Included |
| Reminders about receipts | Included | Included | Included | Included |
| Communication about customers, invoices and expenses | Included | Included | Included | Included |
| Mobile app | ||||
| Employee appThe app for iOS and Android, where employees take pictures of receipts and create out-of-pocket expenses. | Included | Included | Included | Included |
| See all your expenses | Included | Included | Included | Included |
| Upload receipts | Included | Included | Included | Included |
| Create out-of-pocket expenses and purchase invoices | Included | Included | Included | Included |
| Handle your card expenses | Included | Included | Included | Included |
| Communication about expenses | Included | Included | Included | Included |
| Reporting | ||||
| VAT return | Included | Included | Included | Included |
| VAT reconciliation | Included | Included | Included | Included |
| EU B2B sales (reporting)Numbers makes the list of EU sales without VAT as a file you upload to TastSelv Erhverv. | Included | Included | Included | Included |
| Custom reports | Included | Included | Included | Included |
| Trial balance | Included | Included | Included | Included |
| Income statement | Included | Included | Included | Included |
| Customer balance list | Included | Included | Included | Included |
| Customer reconciliation | Included | Included | Included | Included |
| Supplier balance list | Included | Included | Included | Included |
| Supplier reconciliation | Included | Included | Included | Included |
| Sales statistics | Included | Included | Included | Included |
| Purchase statistics | Included | Included | Included | Included |
| General | ||||
| Number of entries | Unlimited | |||
| Easy correction and reversal | Included | Included | Included | Included |
| General ledger | Included | Included | Included | Included |
| Journals | Included | Included | Included | Included |
| Free access for your bookkeeper and accountant | Included | Included | Included | Included |
| Export to Regnskab BasisExport the year's figures to Regnskab Basis, which drafts the annual report. For companies in reporting class B. | Included | Included | Included | Included |
| Chart of accounts with help for employees | Included | Included | Included | Included |
| Dashboard with a quick overview | Included | Included | Included | Included |
| Payroll bookkeeping straight into a journalThe pay run lands in a journal in Numbers with its voucher attached, and you post it. It needs Payroll with AM posting, Zenegy's standard setup. | Included | Included | Included | Included |
| Export of lists, reports and data | Included | Included | Included | Included |
| Open API for integrationsWith the open API, your developers or a partner can connect Numbers to other systems. Access is given on request. | Included | Included | Included | Included |
Start small, and grow with Zenegy.
One system that keeps pace with your business.
Get started quickly. Choose a plan that fits your day-to-day now. You can always adjust it later.
Build on it as you grow. More users, more receipts or more automation. It all happens in the same system.
Nothing has to be redone. Your data, flows and history stay where they are.
Answers around the clock.
People when you need more.
During opening hours, our Customer Care Team is ready to step in if you need a person.
Monday-Friday 9.00-15.00*
- Log in and chat with us
- +45 70 22 22 16
Quick answers. Ready to help. Free support. Just skilled people who help you move forward when you need us.
“I was surprised at how easy it was to get started. Zenegy Numbers took me through the process step by step, and it all felt very intuitive”
Maria Lindholm | Founder, BoligspecialistenRead the case: Boligspecialisten saves 20% of its bookkeeping time with Zenegy NumbersTrustpilot 4.7/5
Everything you're wondering about.
The answers are here.
Didn't find the answer?
We're right here.
- Let us contact you
Fill in the form, and we'll call you - Talk to support
Anders, Lisa and Customer Care are ready
Can I send invoices quickly, and do they look professional?
Yes. You can create and send invoices in a few clicks, with your own logo. Once the invoice is sent, it's automatically in the finance system, so you avoid duplicate work and errors.
How do I keep track of who has paid, without spending time on it?
You get a clear overview of paid and unpaid invoices. The system helps you follow up, so you don't have to guess or search manually.
Can I send reminders when customers pay late?
Yes. When an invoice is past its due date, you can send a reminder in a few clicks. That makes it easier to get the money in and keep track.
Do I need to know accounting to do the bookkeeping correctly?
No. Zenegy helps you along the way, so booking income and expenses is simple. The system keeps track of accounts and VAT, and you keep track of the business.
How do I avoid VAT stress and errors in the return?
The VAT overview and VAT periods are ready while you do the bookkeeping. When the period ends, you send the return to Skat directly from the system and approve it there, and the receipt lands in Numbers.
Can I handle receipts and supplier invoices without a mess of emails and folders?
Yes. You can have supplier invoices sent directly to your inbox and upload receipts as you go. The system often suggests an account based on your history, so you usually just have to approve.
Can I pay suppliers directly from the system, without jumping between the bank and the accounts?
Yes. When a supplier invoice is ready, you can pay it directly from Numbers. The payment goes from your bank account on the date you choose, and you can follow it from scheduled to paid. It requires Danske Bank's payment integration, which you order in District with a District Plus or District One agreement.
What about company cards, out-of-pocket expenses and receipts – can that be made easy?
Yes. With Zenegy Expense, you take a photo of the receipt with your phone and attach it to the company card expense. If it's in the inbox, Expense can do it automatically. Out-of-pocket expenses can be submitted, approved and made ready for bookkeeping and payroll without emails back and forth.
Can I run payroll easily, and does it tie in with the accounts?
Yes. You run payroll in a few clicks, and once it's set up, the payroll lands in the accounts with the voucher, ready to be posted. With an Overførselsservice agreement, pay, tax and pension are paid automatically.
Is it easy to get started, and can I get help when I'm stuck?
Yes. You can try Numbers free for 14 days and get onboarding and help in the Help Center. You can also invite your accountant or bookkeeper at no extra cost per user, so you work in the same system.
In collaboration with Danske Bank
Get started with Zenegy.
Fill in the form, and we'll contact you and help you get off to a good start.