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Integrate to Fennoa

Maria Tirkkonen avatar
Written by Maria Tirkkonen
Updated this week

Opening your company's Bezala

You can contact us by sending a message to: [email protected]. Please also mention in the message that you are using Fennoa.

Connecting Bezala to Fennoa

Send a message to [email protected]. Include the following in your message:

  • request to activate the Fennoa integration

  • information on whether you want Bezala to send all expenses as purchase invoices/only expenses paid with company funds/expenses paid with users' personal funds

  • your company's e-invoicing address

Edit cost centers

First, define which cost centers are to be imported into Bezala. When adding cost centers to Bezala, you can choose resources to cost centers (who can view the cost center) and approvers.

You can read more on managing cost centers here: Cost centers | Bezala Help Center

Edit the chart of accounts

Bezala comes with a pre-defined chart of accounts. You can easily add, edit or remove accounts from the chart of accounts. You can also set accounts to be visible only to certain users (account resources). For travel expenses, it is recommended to use account number 2930.

You can read more on managing the chart of accounts here: Payment methods and purchase types | Bezala Help Center

Add users

You can add users in the following ways:

  • adding users one by one

  • uploading users in an Excel sheet to Bezala

  • importing users through an API from another software

  • giving your employees the opportunity to register themselves.

You can read more on managing the users list here: Users | Bezala Help Center

Send data to accounting & income register

Travel and expense invoices sent from Bezala appear in Fennoa as purchase invoices. The accounting accounts and cost centers selected in Bezala are already proposed in the invoices. On the right-hand side, there is also a PDF file containing the images of the receipts.

Bezala's travel and expense invoices will be visible in Fennoa's accounts payable, and you can process them as normal purchase invoices.

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