Go to the integrations page of your Bezala, activate the Fortnox integration (found under the "Bookkeeping & ERP software" category. After activation you will need to log in to Fortnox.
Then you will need to agree to the integration settings.
Finally you will need to create a new voucher series (Verifikatserie) called Bez
After this the integration is set up and you can start using it!
Why is Fortnox a good integration to use in Bezala?
It is a good idea to use the Fortnox Bezala integration for those companies using Fortnox as their accouting software, because it means less manual system work for your company. The integration between Fortnox and Bezala is bidirectional: Bezala pushes expenses to Fortnox (as vouchers and/or supplier invoices) and fetches cost centers.
By default, all expenses in Bezala are sent to Fortnox as vouchers. All company-paid expenses are sent in one voucher, and reimbursable expenses are always grouped by Bezala user. If a batch contains expenses with both positive and negative amounts, they will be sent separately (i.e. two vouchers will be generated instead of one).