Close the register. Fortnox is already up to date.
Every day-end becomes a finished voucher in Fortnox — with the right VAT, on the right accounts. You and your accountant always see today’s numbers.
No credit card. No installation.
Z-reports shouldn’t pile up until month-end
When daily sales are entered by hand, it tends to happen once a month — and by then it’s hard to remember why the till was ten kronor off one Tuesday. Book every day straight away and you spot differences while you still remember them.
Up and running in three steps
- 1
Connect your account
Log in with your Fortnox account and approve the connection. You never share your password with us.
- 2
Pick your accounts
The default accounts follow the BAS chart and work out of the box. Want other accounts? Pick them yourself.
- 3
Close the day as usual
When the Z-report is closed, the voucher is created in Fortnox. Nothing more to do.
What gets booked for you
VAT per rate
Sales and output VAT are split across 25, 12, 6 and 0 %.
The right account per payment method
Cash, card, Swish, Klarna and Vipps can each go to their own account — so reconciling is quick.
Gift cards as a liability, not revenue
Sold and redeemed gift cards go to the liability account, just as your auditor expects.
Cost centre per store
Link each store to a cost centre and follow up each store separately in Fortnox.
The right date, even afterwards
Close a day late, and it’s still booked on the day the sales happened.
You’re told if something fails
If Fortnox rejects a voucher, you get an email — nothing disappears silently.
Frequently asked questions
What does the integration cost?
€9/month. Your Fortnox package needs to include integrations — otherwise Fortnox charges an extra 129 SEK/month. You also need the X/Z Reports & End of Day module, since the Z-report is what becomes the daily voucher.
Do I have to share my Fortnox password?
No. You log in at Fortnox and approve that SBBPOS may create vouchers. The connection can be removed whenever you want.
Can I use my own accounts?
Yes. You choose accounts for sales and VAT per rate, one per payment method, gift cards and rounding — plus the voucher series and a cost centre per store. The account must exist in your chart of accounts in Fortnox.
Do you use Visma eEkonomi instead?
It works the same way with Visma eEkonomi — choose that integration instead.
More integrations
More time in the store, less time on bookkeeping
Try SBBPOS for free and add the integration when you're ready.
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