Skip to main content

Fortnox

What it connects​

Fortnox connects Igdrasil to accounting records, suppliers, employees, vouchers, and inbox files. Use it when Fortnox remains the accounting system of record and Igdrasil performs review, automation, and source-control checks.

What Igdrasil imports or exports​

  • Imports accounts, suppliers, employees, vouchers, and attachments.
  • Reviews Fortnox and Igdrasil differences before posting changes.
  • Exports reviewed bookkeeping back to Fortnox when the workspace workflow allows it.

Requirements​

Have a Fortnox account with permission to authorize accounting data access. For bureau workflows, confirm the service account and client company before running the first sync.

Connect steps​

  1. Open Workspace, then Integrations.
  2. Select Fortnox.
  3. Start the OAuth connection.
  4. Authorize the requested Fortnox scopes.
  5. If prompted, select the active bureau client.
  6. Run the first sync and review the source-control result.

First sync checks​

Confirm that accounts, suppliers, and recent vouchers appear in Igdrasil. Open Bookkeeping and review any source-control differences before relying on exports.

Daily use​

Use Fortnox sync before review-heavy bookkeeping sessions and before pushing approved ledger work back to the accounting system.

Troubleshooting​

If the connection needs attention, reauthorize Fortnox from the integration detail page and rerun the sync. If bureau data looks wrong, confirm the selected client company before continuing.

Disconnect and data handling​

Disconnecting stops future sync and export actions. Existing imported accounting evidence remains in Igdrasil until normal workspace retention rules remove it.