Accounting integration

Send invoices to Fortnox or QuickBooks without re-typing a thing. Fortnox gets each customer's organisation number and your RUT and ROT invoices with the deduction already on them, and payments flow back, so month-end is quicker and the figures always match.

Does SweepOS work with your accounting system?

Yes. Invoices raised in SweepOS flow into Fortnox or QuickBooks, and payment status flows back, so both sides agree without anyone entering anything twice. Your bookkeeper keeps working where they always have, and month-end stops being a reconciliation exercise.

What you get

• No double entry
• RUT and ROT carried into Fortnox
• Payments flow back

Where this shows up in your week

Double entry between an operations tool and the books is where errors breed: a credit note in one system, a figure corrected in the other, and a VAT return that takes an afternoon to explain.

A worked example

You invoice 63 contracts on the 1st. They appear in the accounting system the same morning, and as customers pay, the paid marks come back, so the overdue list you chase from is the real one.