← IntegrationsIntegrations
Fortnox
Z becomes a voucher. A PDF is attached.
Fortnox is live. You connect your Fortnox company per outlet under Integrations.
When Z locks — automatically in the morning or by hand — a voucher is posted in the series you chose. A PDF is attached with the day report, how it is booked and which accounts.
Customer invoices use the same path, from Economy. Hotel room charges are booked in Mews and should not sit on the Z voucher. SIE4 remains as a file if the agency wants it.