Integration to Tripletex

Automate your processes in Tripletex from your webshop or subscription platform with an integration. Experience the full benefits of a complete digital accounting program with an integration where you can set up how the transfer of orders, products, customers, credit notes and stock is handled. Plus, you can set up automatic bookkeeping, payment registration, invoice sending and much more.
Connect to:WebshopSubscriptionFile integration

Streamline your bookkeeping in
Tripletex

Speed up your accounting process with an automatic integration to Tripletex when your webshop orders or subscription renewals are transferred to accounting. You can set and fine-tune how the posting is done and how payment is handled.

Invoices and credit notes

Create and post invoices and credit notes. Synchronize customers, products and inventory.

Acquiring systems

Match invoice payments with payouts from your acquirer and prepare for bank reconciliation.

Products

Create or update products, including all product data and prices.

Connect Tripletex with webshop, subscription system or Zettle

Integration between webshop and Tripletex

Transfer orders, create and book invoices, handle credit notes and synchronise customers, products and stock amount. You can adjust the functionalities of the integration to your needs.

How does it work?
Orders from your webshop are automatically transferred to your accounting system on or more selected order states. In the accounting system, an invoice or order is created with all order lines from the webshop order. You can adjust, whether invoices should be booked automatically or not, and which payment term that is to be used on the invoice. Settings for creating and updating customers and products can be adjusted to your needs.

ordre Orders

Orders are automatically fetched from the webshop on a selected order state and then transferred to the accounting system. How the invoice or order is handled depends on the integration settings.

Learn more about the transfer of orders

refundering-kreditering Credit notes

Credit notes from the webshop are automatically handled in the accounting system, when an order gets refunded. A credit note to the booked invoice is created in the accounting system.

Learn more about the handling of credit notes

salg Products

Products are typically transferred from webshop to accounting system. How products are created and updated is defined in the settings. Most accounting systems require that the product is created to allow invoice creation.

Learn more about the transfer of products

udveksling Customers

Customer data from the webshop is used to create new or update existing customers in the accounting system. Unique settings can be set up for B2C, B2B and EAN customers.

Learn more about customer synchronization

lager Stock

If the accounting system have an internal stock, a stock synchronization can be set up between the webshop and accounting system. The accounting system is master of stock amounts.

Learn more about stock synchronization

moms VAT

The VAT is defined from the valid VAT rules in the accounting system. Totals are validated before booking, and the system supports One Stop Shop VAT rules.

Learn more about VAT handling

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Connect your subscription system with Tripletex

Transfer subscription renewals, create and book invoices, and synchronise customers and products. Handle the invoice according to the payment state of the renewal and register payment depending on payment method.

How does it work?
Subscription renewals from your webshop are automatically transferred to your accounting system on or more selected order states. In the accounting system, an invoice or order is created with all order lines from the webshop order. You can adjust, whether invoices should be booked automatically or not, and which payment term that is to be used on the invoice. Settings for creating and updating customers and products can be adjusted to your needs.

ordre Renewals

Renewals are automatically fetched from the webshop on a selected payment state and transferred to the accounting system. How the invoice is handled depends on the integration settings.

Learn more about the transfer of renewals (orders)

refundering-kreditering Credit notes

Credit notes from the subscription system are automatically handled in the accounting system, when an amount is refunded. A credit note to the booked invoice is created in the accounting system.

Learn more about the handling of credit notes

salg Products

Products are typically transferred from subscription system to accounting system. How products are created and updated is defined in the settings. Most accounting systems require that the product is created to allow invoice creation.

Learn more about the transfer of products

udveksling Customers

Customer data from the subscription system is used to create new or update existing customers in the accounting system. Unique settings can be set up for B2C, B2B and EAN customers.

Learn more about customer synchronization

moms VAT

The VAT is defined from the valid VAT rules in the accounting system. Totals are validated before booking, and the system supports One Stop Shop VAT rules.

Learn more about VAT handling

Hide Learn more

Integration between Tripletex and Zettle

Automatically create invoices in your accounting system for each sale in the POS. You can set up the integration to book invoices automatically, so a major part of your bookkeeping tasks is handled for you.

How does it work?
When a sale goes through your physical store, an invoice is automatically created in your accounting system, which includes the sold products on invoice lines. The invoice is created with the prices and product information, that is found in Zettle.

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Simple and advanced workflows

Connect multiple systems on the same account and set up advanced flows that suit your needs.

New webshop order

An order is received in the webshop. On a given state, e.g. “processing” it is transferred to the WMS.

Shipping from WMS

Products are shipped from the WMS, and stock amounts are regulated. A fulfillment state is sent to the webshop.

Order is completed

The order is marked as completed in the webshop, and the order amount is settled. (Payment gateway settlement)

Invoice is booked

An invoice is created in the accounting system. Totals are validated and the invoice is booked automatically.

Calculate price of integration to Tripletex

1. Which systems do you want to connect? Choose min. 2 systems

2. How many orders do you have per month?

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What you get with the integration

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Features apply to all systems, with some exceptions.
Contact us if you want to review the functionality.

This combination is a bit special...

There is no suggested default setup for this combo, but feel free to contact us to find out what is possible.

The combination is not yet available. Sign up to receive more information

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Your subscription

Semi-annually Monthly
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Excl. VAT
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Contact us if you want to know more about this combination

Talk with one of our experts

If you have questions about our integrations – enter your contact details here for a non-binding chat

Do you want to add extra systems to your existing subscription?

You can add one or more Tripletex-connections at EUR 14 per month, for each Tripletex.
Contact us to add the system.

The integration is set up by IEX technicians

This integration requires setup by an IEX technician. A secure form will open up after ordering, where you can assign the necessary access and optionally write a comment on the order. Then you will be contacted by a technician as soon as possible, to plan the process from there.

Frequently asked questions to the Tripletex-integration

Knowledge base

Read more about how the integration works and which features we offer.
Go to knowledge base

Why choose IEX?

Integrations have previously been very costly and exclusive to large companies. The IEX platform delivers advanced integration functionality to small and medium businesses to automate your challenging business tasks.

Used by

1000 +
satisfied customers

Easy to install

You are guided through the setup in easy-to-use platform.

Support included

All subscription tiers include support.

Secure and reliable platform

Your data is securely handled through an encryption connection.

Huge fan! Delivers every time – both on product and service! IEX delivers both product and service in a class of its own. Are always ready to help find the right solution regarding integration from POS, webshop and accountingsystems. I am a huge fan!

Mikkel Randrup Rasmussen

Online consultant, meotine.com

IEX saves time and money for me. I use IEX Integration to transfer orders and products from webshop to accounting. I am happy that type of work can be automated. The times I have used their the support, the issues have been solved quick and thoroughly. It seems like a stable system, where everything is under control.

Thomas Krogh

Owner, cykelhjelm.dk