Are you tired of double work when invoicing?

We know it can be a hassle when damage service or repair companies must invoice. Oftent invoices must recorded first in your own financial system and then typed again in Scalepoint Building. Now there is a solution!


We have created an intelligent integration that ensures that all types of invoices can be sent and received automatically from your own financial system to Scalepoint Building. The invoice can be validated prior to sending and invoice data can be pulled into your own financial system.

  • Minimize information that must be typed in manually – save 5 minutes per claim
  • Avoid errors in invoices and credit notes
  • Reduce administration
  • Optimize case flow

Would you like to learn more about how you can activate the invoice integration in your company?  Please contact us at: phone +45 27 90 80 44 or e-mail