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Fortnox Fortnox

Build AI agents that automate your Fortnox accounting workflows. Sync data from billing systems, process expenses, and keep your books up to date automatically.

  • Sync invoices from Stripe and other billing systems.
  • Automate expense processing and categorization.
  • Generate financial reports on schedule.
Puhu asiantuntijalle Katso esimerkkityönkulkuja
Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report

Mitä Triform voi tehdä Fortnox

Triform-agentit voivat lukea ja kirjoittaa mitä tahansa kenttiä, jotka API-käyttöoikeutesi sallii, mikä tarkoittaa, että voit siirtyä "manuaalisista päivityksistä" "koodattuihin työnkulkuihin", jotka toimivat aina samalla tavalla.

Invoice Management

  • Create invoices from CRM deals.
  • Sync subscription invoices from billing platforms.
  • Match payments to invoices automatically.

Expense Processing

  • Create supplier invoices from email.
  • Route for approval based on amount.
  • Post to correct GL accounts.

Reporting

  • Generate P&L summaries on schedule.
  • Export data to Google Sheets for analysis.
  • Send financial highlights to leadership.

Mitä Triform voi tehdä Fortnox

Tosielämän esimerkkejä siitä, miten tiimit käyttävät Triformia + Fortnox

Workflow 1

Subscription Invoice Sync

Trigger New Invoice in Stripe
Steps
  • Detect new invoice in Stripe.
  • Map customer and line items to Fortnox format.
  • Create customer invoice in Fortnox.
  • Log sync for reconciliation.
Related
Subscription Billing Sync Stripe
Workflow 2

Expense Approval Flow

Trigger Supplier Invoice Received
Steps
  • Extract invoice data from PDF.
  • Create draft supplier invoice in Fortnox.
  • Route to approver based on amount.
  • Post approved invoice.
Related
Invoice Processing Gmail
Workflow 3

Monthly Financial Summary

Trigger Monthly Schedule
Steps
  • Pull financial data from Fortnox.
  • Calculate key metrics and comparisons.
  • Generate formatted summary.
  • Send to leadership via email or Slack.
Related
Report Generation

Miten Triform yhdistää

1

Connect Fortnox

Authenticate via OAuth to connect your Fortnox account.

2

Configure Mappings

Map your chart of accounts and customer data.

3

Deploy Workflows

Run your accounting automations in production.

Kuka käyttää Triformia Fortnox

Perfect for Swedish companies using Fortnox for accounting.

Roolit

CFO Controller Accounting Manager

Tiimit

Finance Accounting Operations

Why Triform for Fortnox?

Swedish Expertise

Built for Swedish accounting requirements and Fortnox conventions.

Multi-Source Sync

Connect Fortnox to Stripe, Shopify, CRM, and other business systems.

AI-Powered Processing

Extract invoice data and categorize expenses automatically.

FAQ

Which Fortnox modules do you support?

We support customer invoices, supplier invoices, vouchers, customers, suppliers, and articles through the Fortnox API.

Can you handle Swedish VAT?

Yes. Our automations respect Swedish VAT rules and can handle different VAT rates and reverse charge scenarios.

Is this compliant with Swedish accounting standards?

Yes. All automations are designed to produce outputs compliant with Swedish GAAP (BFN).

Kerro meille mitä haluat automatisoida

Varaa puhelu keskustellaksesi prosessistasi, tai kuvaile mitä haluat automatisoida.

Puhu asiantuntijalle