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Get started with your accounting integration

With Mynt, you can connect your accounting system directly to the platform to automate the bookkeeping of your company's expenses.
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Supported accounting integrations

Mynt currently offers direct integrations with the following accounting systems:

  • Björn Lunden

  • Bokio

  • Finago

  • Fortnox

  • Kleer

  • Microsoft Dynamics 365 Business Central

  • PowerOffice

  • Procountor

  • Setly

  • Visma.Net

  • Visma Spiris

Don't see your accounting system?

If we don't offer a direct integration with your accounting system, you can still export your transactions in the following formats:

  • CSV

  • SIE

  • Excel

Integration license

Some accounting systems require an active integration license to connect with third-party services such as Mynt.

This applies to:

  • Fortnox

  • Björn Lunden

  • Visma

If you're unsure whether your company has the required license, please contact your accounting system provider.
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Before you begin

Before connecting your accounting system, make sure that you:

  • Are an administrator in Mynt.

  • Have administrator permissions in your accounting system.

  • Have an active integration license if your accounting system requires one.

If any of these requirements are missing, the integration cannot be completed.
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1. Select your accounting system

Go to Accounting settings and select the accounting system you want to connect.

If you connect Fortnox or Visma Spiris, your chart of accounts will be imported automatically once the connection has been established.
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Notera: Om ni byter från SIE-import till Visma kan detta påverka hur momskoder och projekt/dimensioner visas på kvitton som är "redo för export". Tidigare kopplingar till momskoder och projekt/dimensioner kanske inte följer med, även om inställningarna i Mynt och transaktionerna finns kvar.

2. Select your accounts

Choose which accounts from your chart of accounts you want to use in Mynt.
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3. Configure your categories

Under Categories, you can customize how different types of expenses should be posted.

You can edit the predefined categories or create new ones by clicking Add category.

For each category, you can configure:

  • Account

  • VAT code

  • Category name

  • Dimensions

  • Reverse charge VAT

  • Participants

  • Icon Observera: För att säkerställa att moms-/VAT-koder kan väljas vid köp måste varje kategori ha en tilldelad standardmomskod. Om detta inte är gjort kommer systemet att förhindra val av moms-/VAT-kod. För Visma-användare: Omvänd moms kan hanteras genom att använda en specifik momskod, exempelvis en kategori som "R" (t.ex. 13R). Det rekommenderas att konsultera en redovisningsansvarig eller revisor för att säkerställa att rätt momskod används.

Need help?

If you experience any issues while connecting your accounting system, we're here to help.

💬 Chat with us using the chat widget in the bottom-right corner.

📧 Email: support@mynt.com

📞 Phone: +46 10-198 03 00

We're happy to help!

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