--- title: Integrate Favrit with your accounting software description: Favrit offers an a once-a-day export from our system to popular third-party accounting software systems. The synchronization happens after 6 am every day. --- [Skip to content](https://support.favrit.com/integration#main-content) - [English](https://support.favrit.com/integration) - [Norwegian Bokmål](https://support.favrit.com/nb/integration) English Show submenu for translations [![Favrit logo](https://support.favrit.com/hs-fs/hubfs/Favrit_Logo_Positive_RGB-Aug-01-2022-01-35-58-31-PM.png?height=40&name=Favrit_Logo_Positive_RGB-Aug-01-2022-01-35-58-31-PM.png)](https://support.favrit.com?hsLang=en) Open main navigation Close main navigation - - [English](https://support.favrit.com/integration) - [Norwegian Bokmål](https://support.favrit.com/nb/integration) English Show submenu for translations - [Contact Favrit Support](https://support.ordr.no/contact-ordr#) [Contact Favrit Support](https://support.ordr.no/contact-ordr#) Favrit Support - There are no suggestions because the search field is empty. 1. [Support](https://support.favrit.com/?hsLang=en) 2. [Accounting and integrations](https://support.favrit.com/accounting-and-integrations?hsLang=en) September 25, 2026 # Integrate Favrit with your accounting software ## Favrit offers an a once-a-day export from our system to popular third-party accounting software systems. The synchronization happens after 6 am every day. **Before you start:** make sure you've set up product tax groups — this is what maps your sales to the correct accounts. [Learn more about tax groups here.](https://support.favrit.com/how-do-tax-groups-vat-work-in-favrit?hsLang=en) ### Supported systems - Azets - Conta - DNB Regnskap - Duett Economy - Eika Regnskap - [Fiken.no](https://support.favrit.com/integration#fiken) - [Fortnox](https://support.favrit.com/integration#fortnox) - Mamut - NCH Accounting - [PowerOffice Go](https://support.favrit.com/integration#poweroffice) - [QuickBooks Accounting (UK)](https://support.favrit.com/integration#quickbooks) - Sage Accounting (UK) - SoftRig/UniMicro Accounting - Sparebank 1 Regnskap - Systima - [24SevenOffice / Finago](https://support.favrit.com/integration#finago) - [Tripletex](https://support.favrit.com/integration#tripletex) - Visma Business - Visma Business NXT - [Visma eAccounting](https://support.favrit.com/integration#visma) - [Xero Accounting](https://support.favrit.com/integration#xero) - [Xledger](https://support.favrit.com/integration#xledger) We might support more systems in the future. You can contact Favrit Support to suggest which system to support next. #### 1. Authorizing Go to Admin \> Settings \> Integration \> Account Integration. Choose your integration partner from the supported systems. The different systems use different authentication methods: | System | Authentication | | --- | --- | | Fiken | 1. Click "AUTHORIZE FIKEN" and it will send you to log in to Fiken. 2\. Log in to your Fiken account and authorize everything. 3\. Go back to admin.favrit.com and add your email under Fiken eAccounting Email Address. | | Fortnox | 1. Click your username in the top right corner while logged in to Fortnox. 2\. Select "Manage Users" from the dropdown menu. 3\. Make sure you have all the required licenses on the user management page: Archive Site, Accounting and Link Files. Add these licenses if they are not present. 4\. Click "Add integration" and input your client id. You'll find your client id in your Favrit user under "Settings" → "Integration", displayed under "Integration Partner" after choosing Fortnox. 5\. You'll receive an authorization code from Fortnox, which you add to the field in Admin. | | PowerOffice Go | 1. Click AUTHORIZE POWEROFFICE GO. 2\. This redirects you to a login page from PowerOffice Go. 3. Sign in and press Allow to give access to Favrit. | | 24SevenOffice / Finago | In Admin, fill in your 24SevenOffice account id (email address) and password. | | Tripletex | 1. If you haven't already, activate the API 2.0 module in Company → Our Customer Page, then agree to the terms and conditions. 2\. Go to My Profile (drop-down menu by your username in the top left corner). 3\. Open the drop-down under the More tab → API-access → New token. 4\. Choose Favrit under Application, name the token ordrpos (case sensitive) and select Create token. 5\. If there is no template, choose Adapted Setup, mark All entitlements, name the application and Create token. 6\. Add the API key in Admin. | | Visma eAccounting | 1. Click Authorize Visma. 2\. This sends you to Visma's sign-in page to authorize the link between Favrit and Visma eAccounting. 3\. Add your Visma email address. | | Xledger | 1. Sign in to your Xledger account. 2\. Create an Access Token and add it in the field in Admin. | | QuickBooks | 1. Click AUTHORIZE QUICKBOOKS and it will send you to log in to QuickBooks. 2\. Log in to your QuickBooks account and authorize everything. | | Xero Accounting | 1. Select Xero Accounting from the Integration Partner dropdown. 2\. Click Authorize; this takes you to the Xero page, where you provide your credentials and sign in. 3\. Select your organization from the list and click Allow Access to give Favrit access to the API. You'll be redirected back to the integration page. 4\. Fill in the rest of the data and hit Save. | #### 2. Setting up the accounts After authentication, add your general account numbers: ![1-account-setup](https://support.favrit.com/hs-fs/hubfs/1-account-setup.png?width=622&height=518&name=1-account-setup.png) | Account | What it's for | | --- | --- | | Default sales | Any sale without a connected product group. | | Payment fees from Favrit | The payment processor's fee, cut directly from the revenue. | | Payment from Favrit | Payments coming from integrated payment types (Adyen, BankAxept, Elavon, etc.). Any payment method not specified explicitly for a payment type is added to this account. | | Credit sales account | Unpaid orders that have been marked as sold (like open bills left open overnight), but for which payment has not been received. | | Commission fees from Favrit | Commission fees from Favrit on sold Favrit gift cards. | | Tips | Tips that guests pay to the customer while ordering. | | Delivery point fee | Fee paid by a guest for using a delivery point (if you have set it up). | | Micronetwork invoices | Which accounts your micronetwork partners' orders should go to (if applicable). | You can also set up accounts for each payment type — for example representation, invoice, or card payments on QR. [Here you can find some common account numbers.](https://support.favrit.com/posteringskontoer-norsk-standard-ns-4102?hsLang=en) #### 3. Solving issues If you encounter any issues, go to Admin \> Company Settings \> Integration \> Accounting Integration and check for error messages. Solve the issue and try the resync button. [Here you can see some common reasons for errors, and how to solve them.](https://support.favrit.com/how-do-i-fix-a-sync-error-in-my-accounting-integration?hsLang=en) ### Invoice integration Many accounting systems also support invoice integration, which lets a customer pay by invoice in ePOS and sends the invoice to the accounting system. [See how to enable the invoice integration.](https://support.favrit.com/epos-selling-with-invoice?hsLang=en) ![Fakturaintegrasjon](https://support.favrit.com/hs-fs/hubfs/Fakturaintegrasjon.jpg?width=670&height=416&name=Fakturaintegrasjon.jpg)   - [Account and access](https://support.favrit.com/account-and-access?hsLang=en) - [Menu](https://support.favrit.com/menu?hsLang=en) - [Printers and cash drawers](https://support.favrit.com/printers-and-cash-drawers?hsLang=en) - [Payment terminals](https://support.favrit.com/payment-terminals?hsLang=en) - [Orders and payments](https://support.favrit.com/orders-and-payments?hsLang=en) - [Accounting and integrations](https://support.favrit.com/accounting-and-integrations?hsLang=en) - [Reports](https://support.favrit.com/reports?hsLang=en) - [QR codes and guest ordering](https://support.favrit.com/qr-codes-and-guest-ordering?hsLang=en) - [Billing and company account](https://support.favrit.com/billing-and-company-account?hsLang=en) - [Help for Guests](https://support.favrit.com/help-for-guests?hsLang=en) - [Developer](https://support.favrit.com/developer?hsLang=en#main-content) - [Rest API introduction](https://support.favrit.com/developer?hsLang=en#rest-api-introduction) - [Endpoints and models](https://support.favrit.com/developer?hsLang=en#endpoints-and-models) - [Contact and Company information](https://support.favrit.com/contact-and-company-information?hsLang=en) [![Scheme=Light Mode](https://support.favrit.com/hs-fs/hubfs/Scheme=Light%20Mode.png?width=86&height=24&name=Scheme=Light%20Mode.png "Scheme=Light Mode")](http://favrit.com) Favrit Support is available through phone and email support. 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