With the integration between Mynt and Björn Lundén, you can transfer card transactions, receipts, and accounting information directly to your accounting system.
Before connecting the integration
To connect Mynt to Björn Lundén, you need to:
Be an administrator in Mynt.
Have the necessary permissions in Björn Lundén.
Have an active integration license in Björn Lundén.
Ensure that your company's name is identical in Mynt and Björn Lundén.
Important: Mynt retrieves company information from the Swedish Companies Registration Office (Bolagsverket). Therefore, the company name in Björn Lundén must match the registered company name in Mynt for the integration to connect successfully.
Step 1: Activate the integration in Mynt
Log in to Mynt.
Go to Settings → Accounting.
Select Björn Lundén from the available accounting systems.
Follow the on-screen instructions to complete the connection.
You may be asked to log in to your Björn Lundén account and select the company you want to connect to Mynt.
Step 2: Configure your accounting settings
Once the integration is connected, you need to configure your accounting settings in Mynt.
Go to Settings → Accounting.
Select the relevant accounting accounts from your company's chart of accounts.
Review your settings and save your changes.
Step 3: Customize your categories
Under Categories, you can customize how different types of purchases are recorded in your accounting system.
You can edit existing categories or create new ones by clicking Add category.
For each category, you can specify:
Accounting account
VAT
Name
Dimensions
Reverse charge VAT
Participants
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How the export works
When you use your Mynt card, the transaction is automatically recorded in Mynt.
The user makes a purchase with their Mynt card.
The receipt is uploaded to the Mynt app.
The purchase is categorized, and the necessary accounting information is added.
The expense is approved in Mynt according to your company's approval workflow.
The expense is exported to Björn Lundén.
The integration can transfer information such as:
Transaction amount
Accounting account
VAT
Receipt
Voucher series
Cost center
This makes it easier to manage your company's card purchases and supporting documentation in your accounting system.
Frequently asked questions
Why can't I connect Björn Lundén to Mynt?
Make sure that:
You are an administrator in Mynt.
You have the necessary permissions in Björn Lundén.
Your company has an active integration license.
You have selected the correct company.
Your company name is identical in Mynt and Björn Lundén.
Important: Mynt retrieves company information from the Swedish Companies Registration Office (Bolagsverket). The company name in Björn Lundén must therefore match the registered company name in Mynt for the integration to connect successfully.
If the company names differ, update the name in Björn Lundén to match the information in Mynt.
Can I export receipts to Björn Lundén?
Yes. The integration supports transferring receipts along with transaction and accounting information.
Do I need to approve expenses in Mynt before exporting them?
Expenses are managed and approved in Mynt according to your company's approval workflow before being exported to Björn Lundén.
Can I use Mynt without the integration?
Yes. You can also export transactions and accounting information manually using the available export formats in Mynt.
Need help?
Do you have questions about the integration between Mynt and Björn Lundén or need help connecting your accounting system?
Contact us through the chat in the bottom-right corner. We're happy to help!