e-conomic Status

All Systems Operational

Web Application Operational

Journals Operational

Admin Operational

Invoice, orders & quotes Operational

SmartInbox / Inbox Operational

Bank Reconciliation Operational

Other Operational

Customer Data Availability Operational

Mobile Apps Operational

Payment Card / Firmakort Operational

Løn i e-conomic Operational

API Operational

REST API Operational

OpenAPI Operational

Third-party Components Operational

Visma Connect Operational

Aiia Operational

Betalingslink/PaymentLink Operational

Operational

Degraded Performance

Partial Outage

Major Outage

Maintenance

Past Incidents

Apr 28, 2026

No incidents reported today.

Apr 27, 2026

No incidents reported.

Apr 26, 2026

No incidents reported.

Apr 25, 2026

No incidents reported.

Apr 24, 2026

No incidents reported.

Apr 23, 2026

No incidents reported.

Apr 22, 2026

No incidents reported.

Apr 21, 2026

No incidents reported.

Apr 20, 2026

No incidents reported.

Apr 19, 2026

No incidents reported.

Apr 18, 2026

No incidents reported.

Apr 17, 2026

Løn: Posteringer oprettes ikke vedr. "Arbejdsmarkedspension afregninger" / Entries are not created regarding "Arbejdsmarkedspension afregniger"

Resolved - This incident has been resolved.
Apr 17, 14:04 CEST

Investigating - Vi oplever i øjeblikket, at posteringer ikke kan sendes til kassekladden. Fejlen skyldes, at dokumentet mangler. Denne fejl kan løses manuelt ved at tilføje det manglende dokument, som kan hentes ned via. Løn > Arkiv. Vi arbejder på at rette fejlen, så dokumentet fremover tilføjes automatisk.

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We are currently experiencing an issue where entries cannot be sent to the journal. The error occurs because the document is missing. This can be resolved manually by adding the missing document. The document can be downloaded in Payroll > Archive. We are working on fixing the issue so the document will be added automatically in the future.
Apr 13, 10:32 CEST

RESTAPI - DueDates are ignored + Missing CVR on invoice creation

Resolved - This incident has been resolved.

A fix for both issues were deployed 16-04-2026 at 6:16 PM
Apr 17, 08:33 CEST

Identified - English
Invoices created via the REST API with paymentTermsType: dueDate are currently ignoring the provided dueDate and defaulting to the invoice creation date.

The recipient CVR number is currently not being populated automatically on invoice creation. This means that invoices created via the API cannot be sent via e-invoicing.

Danish
Fakturaer oprettet via REST API med paymentTermsType: dueDate ignorerer i øjeblikket den angivne dueDate og bruger i stedet fakturaens oprettelsesdato.

Modtagerens CVR-nummer bliver i øjeblikket ikke automatisk udfyldt på fakturaer. Dette gør bl.a. at fakturaer oprettet via APIet ikke kan afsendes via E-fakturering.
Apr 16, 15:45 CEST

Apr 16, 2026

Apr 15, 2026

No incidents reported.

Apr 14, 2026

No incidents reported.