Get started with your accounting integration

This guide explains how to connect Nordea to your accounting system and configure your accounting settings.

With Nordea, you can connect your accounting system directly to the platform to automate the accounting of your company's expenses.
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Nordea currently offers direct integrations with the following accounting systems:

If we do not have a direct integration with your accounting system, you can instead export your transactions as:

Some accounting systems require an active integration license in order to connect to third-party systems such as Nordea.

This applies to, among others:

If you are unsure whether you have the correct license, we recommend contacting your accounting system provider.
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To connect an accounting system to Nordea, you need to:

If any of these permissions are missing, the integration cannot be completed.
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Go to Settings → Accounting and select the accounting system you want to connect.

If you connect Fortnox or Visma Spiris, the chart of accounts will be imported automatically once the connection is complete.
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Once the chart of accounts has been imported, select which accounting accounts should be used in Nordea.
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Under Categories, you can customize how different types of expenses should be accounted for.

You can edit the predefined categories or create your own by clicking Add category.

For each category, you can configure: