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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.
Parler à un expert Voir les exemples de workflows
Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report

Ce que Triform peut faire avec Fortnox

Les agents Triform peuvent lire et écrire tous les champs autorisés par votre accès API, ce qui signifie que vous pouvez passer des "mises à jour manuelles" aux "workflows codifiés" qui s'exécutent toujours de la même manière.

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.

Ce que Triform peut faire avec Fortnox

Exemples concrets de l'utilisation de Triform + 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.
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.
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.

Comment Triform se connecte

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.

Qui utilise Triform avec Fortnox

Perfect for Swedish companies using Fortnox for accounting.

Rôles

CFO Controller Accounting Manager

Équipes

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).

Dites-nous ce que vous voulez automatiser

Réservez un appel pour discuter de votre processus, ou décrivez vos besoins et nous vous contacterons.