All integrations
Accounting

Send invoices straight from a finished job

Two-way sync keeps customers, articles and prices aligned between BOS and Fortnox. When a job closes, BOS posts the invoice into Fortnox automatically — no spreadsheet, no re-keying.

BOS
Direction Two-way sync
Setup ~10 min
Status Connected
CustomersArticles & pricesInvoices & VAT
What you get

Fortnox + BOS, in detail.

Invoice push

Closed jobs become Fortnox invoice drafts with customer, lines, VAT and references already filled.

Customer sync

Customer cards stay aligned both ways — create in either system, see it in both.

Article & price book

Your Fortnox article register powers BOS pricing. Update once, applied everywhere.

ROT/RUT ready

Eligible labour is split and tagged so Fortnox files the deduction correctly.

Setup

Connected in three steps.

01

Connect Fortnox

OAuth login — authorise BOS from your Fortnox account in two clicks.

02

Map your data

A guided wizard matches customer numbers, article codes and VAT classes.

03

Work as usual

Invoices flow to Fortnox the moment a job closes. Sync runs in the background.

Get started

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Swedish support team