Receipts and Travel Expenses to Fortnox
Bezala offers Fortnox customers an easy and efficient way to manage receipts and travel expenses, while the Bezala Card service simplifies company card management.
Simplify the management of receipts, travel expenses, and company cards with Bezala.
Bezala is an app that automates financial administration and is a perfect match for Fortnox customers. With Bezala, you can simplify receipt processing, handle travel reimbursements and non-salary compensations according to your organization’s policies, automate reminders for missing receipts, and make company card management easier.
Bezala Expense ManagementBezala Non-Salary CompensationAutomating Credit Card ReceiptsBezala Card – Company Card ServiceReliable integration.
Both reimbursable expenses and company-paid expenses can be sent to Fortnox, or the integration can be configured so that only company-paid expenses are sent to Fortnox, while reimbursable expenses are sent to the payroll system (e.g., Hogia).
| Bezala → Fortnox | Fortnox → Bezala | |
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Pre-accounted bookkeeping data |
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Payments |
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Cost centers |
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API-based integration |
Frequently Asked Questions
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Get in touch, and we’ll discuss your organization’s needs and explore together how Bezala could help – or download a brochure to learn more at your own pace first.
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