Supplier Invoices is currently only available for Mynt customers using Fortnox as their accounting system.
Follow the steps below to start receiving and managing supplier invoices in Mynt.
Step 1: Update your Fortnox connection
To allow Mynt to retrieve supplier invoices and synchronize suppliers, you need to update your Fortnox integration.
Go to Accounting → Accounting Settings
Click Disconnect Accounting System
Reconnect your Fortnox account
Once the connection has been updated:
Existing suppliers in Fortnox will be synchronized to Mynt
New suppliers created in Mynt will automatically be synchronized to Fortnox
Step 2: Import invoices from Fortnox
To import invoices from Fortnox:
Go to Invoices → Supplier Invoices → Import Invoices (launching soon)
Mynt will import invoices from the following tabs in Fortnox:
Incoming Invoices
Send for Interpretation
Important
Invoices remain in Fortnox after they have been imported into Mynt.
To avoid duplicate invoices, we recommend removing them from Fortnox once they have been successfully imported into Mynt.
Step 3: Receive invoices by email
You can also send invoices directly to Mynt via email.
Go to Invoices → Supplier Invoices
Copy your unique email address
Forward invoices to this address
The invoices will automatically be created as Drafts in Mynt.
Customize your workflow
To further automate your invoice handling, you can:
Create approval rules for your suppliers
Configure accounting templates for individual suppliers
This allows invoices to be automatically routed to the correct approver and coded according to your preferred accounting rules.
Need help getting started? Book a demo here!