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Fortnox Fortnox

Bygg AI-agenter som automatiserar dina Fortnox-redovisningsarbetsflöden. Synkronisera data från faktureringssystem, bearbeta utgifter och håll dina böcker uppdaterade automatiskt.

  • Synkronisera fakturor från Stripe och andra faktureringssystem.
  • Automatisera kostnadshantering och kategorisering.
  • Generera finansiella rapporter enligt schema.
Prata med en expert Se exempelarbetsflöden
Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report Create InvoiceSync StripeProcess ExpenseMonthly CloseUpdate CustomersExport Report

Vad Triform kan göra med Fortnox

Triform-agenter kan läsa och skriva alla fält som din API-åtkomst tillåter, vilket innebär att du kan gå från "manuella uppdateringar" till "kodifierade arbetsflöden" som alltid körs på samma sätt.

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.

Vad Triform kan göra med Fortnox

Verkliga exempel på hur team använder 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.

Hur Triform ansluter

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.

Vem använder Triform med Fortnox

Perfect for Swedish companies using Fortnox for accounting.

Roller

CFO Controller Accounting Manager

Team

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).

Berätta vad du vill automatisera

Boka ett samtal för att diskutera din process.