Accounting integrations, finished and run for you.
Give your customers a one-click connection to their accounting system, under your brand. We build it, keep it working and answer the booking questions, so your team can build your product.
It looks like you built it.
The integration sits in your settings page, in your design, with your name. In marketplace listings it appears as your app. Your customers never meet us unless you want them to.
- Your name, your design, your listings
- One integration per accounting system
- Several countries' systems side by side
Vouchers an accountant would sign off.
Moving data is the easy part. The hard part is booking it the way an accountant expects: sales split by VAT rate, fees as costs, refunds reversed, payouts cleared against receivables and matched to the bank.
- Every voucher balances before it is posted
- Booking rules agreed with you, written down and versioned
- Tested against worked examples before go-live
We run it. You get the overview.
Once a connector is live, we will watch every connection, keep up with changes in the accounting systems and answer your customers' questions about their bookings. None of this is running yet. The dashboard where you follow it is built.
- Monitoring of every connected customer
- Updates when an accounting system changes
- Booking questions answered by us
Your customers connect without calling you.
A short guided flow: sign in to the accounting system, confirm the suggested accounts, pick a start date. The questions that usually end up in your support queue are answered on screen.
A month your customer's accountant can sign off.
Each merchant's sales, refunds, VAT, fees and money to the bank, month by month, read from the posted vouchers. Anything not yet in the books is flagged with the action that fixes it. Export the month as SIE 4 or CSV, or import history from before the customer connected: preview first, then book.
- Month-by-month reconciliation per merchant
- SIE 4 and CSV exports for the accountant
- History import with a preview that changes nothing
What your customers and their accountants ask for next.
A login for their accounting firm
Your customer, or you, invites their bookkeeper. The firm gets one login for all its clients: months, exports and vouchers, and approval if you allow it.
Their page in their language
The page where your customer connects and follows their books, in your brand, in Swedish, Norwegian, Danish or English.
Other currencies, done properly
A sale in euros is booked in kronor at the Riksbank rate for the day before, and the rate is written on the voucher.
Emails in your name
Connection expired, vouchers to review and a weekly summary, in Swedish or English, under your brand.
A dashboard in Swedish or English
Your team picks the language. Two-step sign-in protects owners and admins.
An API, if you want one
A versioned public API with a sandbox per vendor, a typed TypeScript client and signed webhooks, for when you want the integration inside your own screens.
Software that sells to small businesses.
If your customers ask "does it work with my accounting?", we're for you.
Point of sale and tills
Daily Z-reports, card settlements, tips and cash, booked per location.
Restaurants and hospitality
Sales by VAT rate, gift cards, service charges and delivery platforms.
Booking and scheduling
Prepaid bookings, no-show fees, vouchers and payouts from payment providers.
Field service and construction
Invoices, work orders and materials into the customer's ledger.
Project and time tools
Billable hours to invoices, and invoices to the accounting system.
Subscriptions and memberships
Recurring charges, refunds, deferred revenue and payment fees.
Build it, wire up an API, or have it done.
| Build it yourself | Unified API | With us | |
|---|---|---|---|
| Who writes the booking logic | Your team | Your team | We do |
| Who answers your customers' booking questions | Your support | Your support | We do |
| Who updates it when the accounting API changes | Your team | Partly the provider | We do |
| Under your brand | Yes | Yes | Yes |
| Upfront cost | Months of engineering | Engineering plus a subscription | None |
Questions
How is this different from a unified accounting API?
A unified API gives your engineers one way to read and write data. They still decide how each sale, fee and refund should be booked, and your support team still answers the questions. We deliver the finished integration and run it.
What do you need from us?
A call to understand your product and how your customers sell, access to your API or data export, and someone who can say yes to the booking rules. Most of the work after that is ours.
Who owns the customer relationship?
You do. The integration is part of your product and your marketplace listings. We work behind your name.
What does it cost?
The build is free. You pay only once the integration is live with your customers. The price is not set yet: we are asking software vendors what is reasonable before we decide.
Can our customers' accountants get access?
Yes. Your customer, or you, invites their accounting firm. The firm gets one login for all its clients, with each month's figures and SIE 4 export, and can approve vouchers if you allow it.
Do you cover Norway and Denmark?
Tripletex is in development, and your customers' pages already work in Norwegian and Danish. The connectors page says where each system stands.
We already have an integration. Can you take it over?
Yes. We can rebuild it to the same booking rules, move your connected customers over and run it from then on.
Take accounting integrations off your roadmap.
Nothing is live yet. The connectors page shows where each accounting system stands today.