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In this article, we will go through what is good to keep in mind when adding an accounting integration for the first time, and what settings are needed for an accounting integration to work. Let’s start with adding the integration. Go to the tab Settings - Expense management - Integrations - Add integration. In this example we added the integration SIE-file. The red lines on the page indicate settings are missing and need to be added. Integrations, Accounts and Payment methods are fields you need to go through to add the accounting settings.
Click on the settings below to read more about Integrations, Chart of accounts and Payment methods.
We will start in the first box on the page Integrations.If you want to add several integrations, press Add integration and select the integration you want to add to your organisation. Read more in this article how the system works if you have multiple integrations.Click on the line on your integration (we have SIE-file in our example).
A new box will appear on your page. Fill in the information in the settings.Read more about the setting Use review modehere:

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Advanced settings

On the integration SIE-file, there is a button called Advanced settings at the bottom of the page. This setting gives you the opportunity to create and add new index for dimensions.(This setting may not be visible depending on the chosen integration).If you want to read more about how to add new dimensions, click here
When you have gone through the steps in the tabs above, the settings will be done and all the red lines and warnings will be gone.
Go to this article to read more about how to get started with the service.
Last modified on September 9, 2026