To get data from a Credit reference company, currently only from UC, you import it to the case.

Go to the "Underlag / Basis" page and the Company tab:

  • Enter org.nr and choose from which country UC is to be imported.

  • UC can be downloaded for the following countries: Sweden Norway Finland

  • If information is imported from UC, it is stated under the respective column for that financial year

  • If you change any information from a historical year, it will say "Manual inm." (manually) instead of "UC"

After the import, the user should always review that company facts and historical financial information have been imported as expected. If imported information is adjusted manually afterwards, the source marking in the application makes it clear that the data is no longer unchanged source data.

Images

image-20260519-090849.pngimage-20260519-091110.png