Prepare your Fortnox connection

For companies

When the offer is available: purchase the correct integration licence through Fortnox, sign in to DynamicBooks and select your authorised company. Open the existing Fortnox account page. A company administrator approves the agreements and a Fortnox system administrator approves the connection.

• Check the selected company before connecting.
• Check the required Fortnox modules and permissions.
• Check connection status; opening the account page is not an active connection.

For accounting firms

The firm workflow awaits Fortnox confirmation and is not available. Before future use, the firm needs a valid firm licence, authorised staff and client consent. Select the correct client and confirm that the firm explicitly funds the run. The company workflow does not automatically grant firm access.

Before the first run

When the service is available, check the connection, permissions, credits and usage quote. Review proposed changes and confirm sensitive actions. Check any bonus, expiry and upgrade result in the account; reading this guide does not award credits.

If you cannot continue

If sign-in fails, restart from the account page. Check the selected organisation, administrator approval and required modules. If credits are missing or a licence has ended, do not start new runs. Contact support with a short description without personal or accounting data.