{"id":44861,"date":"2023-09-25T14:47:25","date_gmt":"2023-09-25T12:47:25","guid":{"rendered":"https:\/\/staging.sharespine.com\/?page_id=44861"},"modified":"2025-07-31T10:18:43","modified_gmt":"2025-07-31T08:18:43","slug":"automatiserad-kundreskontra","status":"publish","type":"page","link":"https:\/\/www.sharespine.com\/sv\/integrationer-for-ehandel\/automatiserad-kundreskontra\/","title":{"rendered":"Automatiserad kundreskontra"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.22.2″ _module_preset=”default” custom_margin=”||0px||false|false” custom_padding=”||0px||false|false” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.27.0″ _module_preset=”default” max_width=”1240px” custom_padding=”||0px||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_code _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]TRANSAKTIONSBASERAD BOKF\u00d6RING<\/span><\/p>\n

Automatiserad kundreskontra<\/h1>\n

Varje aff\u00e4rsh\u00e4ndelse fl\u00f6dar var f\u00f6r sig genom systemen. Underlagen kan komma fr\u00e5n en eller flera f\u00f6rs\u00e4ljningskanaler och exporteras slutligen som order eller faktura till ert ekonomi- eller aff\u00e4rssystem. Slutligen kopplas avst\u00e4mningen fr\u00e5n betalsystemen till respektive f\u00f6rs\u00e4ljningsunderlag som slutligen uppdaterar kundreskontran<\/strong> i ekonomi- eller aff\u00e4rssystemet. <\/pee>[\/et_pb_code][et_pb_code _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}”]L\u00e4s om aggregerad bokf\u00f6ring<\/i><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/www.sharespine.com\/wp-content\/uploads\/2023\/09\/bokforing-transaction-1.png” alt=”Transaktionsbaserad bokf\u00f6ring” title_text=”Transaktionsbaserad bokf\u00f6ring” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ module_class=”page-section” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_row _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_code _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]FAS 1<\/span>[\/et_pb_code][et_pb_text _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Registrering<\/h2>\n

f\u00f6rs\u00e4ljning & returer<\/h2>\n
<\/div>\n

[\/et_pb_text][et_pb_code _builder_version=”4.27.4″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

1<\/span> <\/p>\n

F\u00f6rs\u00e4ljningsh\u00e4ndelser <\/h2>\n

Via en eller flera av dina f\u00f6rs\u00e4ljningskanaler l\u00e4ses f\u00f6rs\u00e4ljnings- och returunderlag ut. Det inneb\u00e4r att de aktiviteter som skett i f\u00f6rs\u00e4ljningskanalerna l\u00e4ses in som underlag till Sharespine f\u00f6r vidare automatisering. Genom att l\u00e4sa in underlagen enskilt s\u00e5 finns ocks\u00e5 m\u00f6jligheten att senare tillf\u00f6ra mer logik i systemkedjan <\/pee><\/div>\n

<\/p>\n

2<\/span> <\/p>\n

Transaktioner <\/h2>\n

Underlagen bibeh\u00e5ller sin ursprungliga form genom hela processen med all sin information. Det inneb\u00e4r att ing\u00e5ende information om adresser, varor, betals\u00e4tt, presentkort och annan information relevant f\u00f6r f\u00f6rs\u00e4ljningsunderlaget g\u00e5r att arbeta med genom hela kedjan. Det finns ocks\u00e5 m\u00f6jlighet att p\u00e5verka konteringen beroende p\u00e5 f\u00f6rs\u00e4ljningens ursprung vilket f\u00f6renklar f\u00f6r t.ex. OSS eller VOEC rapportering samt m\u00f6jlighet att direktkonvertera underlagen till fakturor innan det registreras i ekonomi- och aff\u00e4rssystemet. <\/pee><\/div>\n

<\/p>\n

3<\/span> <\/p>\n

Kundreskontra <\/h2>\n

Underlag registreras i ekonomi- eller aff\u00e4rssystemet som en order eller faktura daterat p\u00e5 dagen f\u00f6r aktiviteten. Det finns m\u00f6jlighet att p\u00e5verka detaljer i hur underlaget registreras beroende p\u00e5 f\u00f6ruts\u00e4ttningarna i din verksamhet. Resultatet \u00e4r automatiserad bokf\u00f6ring d\u00e4r kundreskontran h\u00e5lls uppdaterad baserat p\u00e5 aff\u00e4rsaktiviteterna. <\/pee><\/div>\n

[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_code _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]FAS 2<\/span>[\/et_pb_code][et_pb_text _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Avst\u00e4mning<\/h2>\n

avgifter & utbetalningar<\/h2>\n
<\/div>\n

[\/et_pb_text][et_pb_code _builder_version=”4.27.4″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

1<\/span> <\/p>\n

F\u00f6rs\u00e4ljningsh\u00e4ndelser <\/h2>\n

Vi har i fasen tidigare sett till att f\u00f6rs\u00e4ljningsaktiviteter registreras l\u00f6pande unikt per underlag. Ett tag efter\u00e5t intr\u00e4ffar h\u00e4ndelser f\u00f6rknippat med betaltj\u00e4nstens f\u00f6rmedling av f\u00f6rs\u00e4ljningen d\u00e4r avgifter och utbetalningar intr\u00e4ffar. Underlag l\u00e4ses ut fr\u00e5n betalsystemet f\u00f6r att automatisera denna avst\u00e4mningsprocess. <\/pee><\/div>\n

<\/p>\n

2<\/span> <\/p>\n

Transaktioner <\/h2>\n

Underlagen fr\u00e5n betalsystemen matchas mot sin ursprungliga f\u00f6rs\u00e4ljning. Det inneb\u00e4r att det finns sp\u00e5rbarhet mellan f\u00f6rs\u00e4ljning, betalning, eventuella returer och avgifter f\u00f6rknippade med dessa s\u00e5v\u00e4l som utbetalningar till bank. <\/pee><\/div>\n

<\/p>\n

3<\/span> <\/p>\n

Kundreskontra <\/h2>\n

D\u00e5 avst\u00e4mningsunderlag har koppling till sin ursprungliga aff\u00e4rsh\u00e4ndelse s\u00e5 exporteras ocks\u00e5 denna information med dessa relationer vidare i kedjan. Detta leder till att kundreskontran l\u00f6pande \u00e4r uppdaterad med aff\u00e4rsh\u00e4ndelserna som intr\u00e4ffat vilket skapar ett s\u00f6ml\u00f6st automatiserat bokf\u00f6ringsfl\u00f6de. <\/pee><\/div>\n

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F\u00f6rs\u00e4ljning & betalning<\/span> <\/p>\n

F\u00f6rs\u00e4ljningsh\u00e4ndelser <\/h3>\n

Via en eller flera av dina f\u00f6rs\u00e4ljningskanaler l\u00e4ses f\u00f6rs\u00e4ljnings- och returunderlag ut. Det inneb\u00e4r att de aktiviteter som skett i f\u00f6rs\u00e4ljningskanalerna l\u00e4ses in som underlag till Sharespine f\u00f6r vidare automatisering. Genom att l\u00e4sa in underlagen enskilt s\u00e5 finns ocks\u00e5 m\u00f6jligheten att tillf\u00f6ra mer logik senare i systemkedjan. <\/pee> <\/p>\n

Betalningsh\u00e4ndelser <\/h3>\n

Vi har i fasen tidigare grupperat och bokf\u00f6rt alla aktiviteter kring f\u00f6rs\u00e4ljningar och returer. Till dessa aktiviteter s\u00e5 kommer vi nu f\u00f6rv\u00e4nta oss att att avgifter f\u00f6rknippat med betaltj\u00e4nster och faktiska utbetalningar kommer <\/pee><\/div>\n

[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.22.2″ _module_preset=”default” custom_margin=”||26px||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_code _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

Aggregering<\/span> <\/p>\n

Aggregering <\/h3>\n

Alla underlag grupperas per dygn med brytgr\u00e4ns midnatt. Det inneb\u00e4r att alla underlag grupperas p\u00e5 underlag som dateras enligt n\u00e4r aktiviteten genomf\u00f6rdes. Underlaget delas upp per momssats, betals\u00e4tt, presentkort och t.ex. dricks beroende p\u00e5 vilken information f\u00f6rs\u00e4ljningskanalen st\u00f6djer. Till detta finns ocks\u00e5 m\u00f6jlighet att p\u00e5verka konteringen beroende p\u00e5 f\u00f6rs\u00e4ljningens ursprung vilket f\u00f6renklar f\u00f6r t.ex. One Stop Shop rapportering. <\/pee><\/div>\n

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Bokf\u00f6ring<\/span> <\/p>\n

Bokf\u00f6ring <\/h3>\n

Samlingsunderlaget registreras i ekonomi- eller aff\u00e4rssystemet som en verifikation daterat p\u00e5 dagen f\u00f6r aktiviteterna. Till underlaget kopplas ocks\u00e5 ett register p\u00e5 vilka f\u00f6rs\u00e4ljningar som ingick i samlingsunderlaget f\u00f6r m\u00f6jlighet att hitta relationerna bak\u00e5t i kedjan. <\/pee> Samlingsunderlaget registreras i ekonomi- eller aff\u00e4rssystemet som en verifikation daterat p\u00e5 dagen f\u00f6r aktiviteterna. Till underlaget kopplas ocks\u00e5 ett register p\u00e5 vilka f\u00f6rs\u00e4ljningar som ingick i samlingsunderlaget f\u00f6r m\u00f6jlighet att hitta relationerna bak\u00e5t i kedjan. <\/pee><\/div>\n

[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_row disabled_on=”on|off|off” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

J\u00e4mf\u00f6relse<\/h2>\n

bokf\u00f6ringsmetoder<\/h2>\n
<\/div>\n

[\/et_pb_text][et_pb_code disabled_on=”on|off|off” _builder_version=”4.22.2″ _module_preset=”default” global_module=”45222″ saved_tabs=”all” global_colors_info=”{}”]<\/p>\n

<\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n
Egenskap<\/th>\n

<\/p>\n

Automatiserad kundreskontra<\/th>\n

<\/p>\n

Aggregerad bokf\u00f6ring<\/th>\n

<\/tr>\n

<\/p>\n

Kompatibel med Connectorer f\u00f6r webbshop, marknadsplats och butikskassa<\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/tr>\n

<\/p>\n

Kompatibel med Connectorer f\u00f6r betalsystem<\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/tr>\n

<\/p>\n

Vad importeras fr\u00e5n externt system?<\/td>\n

<\/p>\n

Order eller Faktura<\/td>\n

<\/p>\n

Order<\/td>\n

<\/tr>\n

<\/p>\n

Vad exporteras till externt system?<\/td>\n

<\/p>\n

Order eller Faktura<\/td>\n

<\/p>\n

Verifikation<\/td>\n

<\/tr>\n

<\/p>\n

Kundreskontra i ekonomisystemet<\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/p>\n

–<\/td>\n

<\/tr>\n

<\/p>\n

Lager justeras<\/td>\n

<\/p>\n

<\/i><\/td>\n

<\/p>\n

–<\/td>\n

<\/tr>\n

<\/p>\n

Antal verifikationer per dag<\/td>\n

<\/p>\n

En per unik f\u00f6rs\u00e4ljning, retur och avst\u00e4mning per dag. Det inneb\u00e4r 2 verifikationer per dag och unik f\u00f6rs\u00e4ljning eller retur per dag.<\/td>\n

<\/p>\n

En f\u00f6r alla f\u00f6rs\u00e4ljningar och returer p\u00e5 en och samma dag, samt en f\u00f6r samtliga avst\u00e4mningsunderlag p\u00e5 en och samma dag.<\/td>\n

<\/tr>\n

<\/table>\n

<\/div>\n

[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Registrering f\u00f6rs\u00e4ljning & returer Avst\u00e4mning avgifter & utbetalningar J\u00e4mf\u00f6relse bokf\u00f6ringsmetoder<\/p>\n","protected":false},"author":25,"featured_media":0,"parent":44775,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","content-type":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-44861","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nAutomatiserad kundreskontra - Sharespine<\/title>\n<meta name=\"description\" content=\"Automatiserad kundreskontra - Underlagen kan komma fr\u00e5n olika f\u00f6rs\u00e4ljningskanaler och exporteras som order \/ faktura till ert ekonomisystem\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.sharespine.com\/sv\/integrationer-for-ehandel\/automatiserad-kundreskontra\/\" \/>\n<meta property=\"og:locale\" content=\"sv_SE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Automatiserad kundreskontra\" \/>\n<meta property=\"og:description\" content=\"Automatiserad kundreskontra - 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