Fortnox – Connection Guide
Fortnox is the leading Swedish SMB cloud accounting and ERP platform — invoicing, supplier-invoice management, bookkeeping, payments, and reporting for small and mid-sized Swedish businesses.
How to connect to Fortnox
Fortnox uses OAuth 2.0. You do not need to create API keys or copy any credentials — you connect by signing in to Fortnox and approving access.
Prerequisites
- An active Fortnox account with access to the data you want to share (invoices, bookkeeping, suppliers, and so on).
- Your Fortnox user must hold permissions for those areas. If your role is restricted, ask your Fortnox administrator to widen it before you start.
- Fortnox notes that approving individual permissions can require the matching licence on your own Fortnox account. If a permission is unavailable to you, check your Fortnox subscription.
Steps
1. Click Authorize in Vault
Open Apideck Vault and find Fortnox. Before the first connection the card shows the status badge Unauthorized and a button labelled Authorize. Click Authorize.
2. Sign in to Fortnox
You are redirected to the Fortnox sign-in page. Sign in with your Fortnox credentials. If you are already signed in to Fortnox in that browser, this step is skipped.
3. Approve access
Fortnox then shows its consent dialog, headed Aktivering. The dialog is in Swedish and lists every permission being requested (see the table below).
- Click Godkänn & aktivera to approve and activate.
- Avbryt cancels without connecting.

4. Confirm the connection
You are returned to Vault and the connection shows as Connected.

Permissions you will be asked to approve
The Aktivering dialog lists the permissions in Swedish. Here is what each one means:
| Shown in Fortnox (Swedish) | In English | What it covers |
|---|---|---|
| Kund | Customer | Customer records |
| Leverantör | Supplier | Supplier records |
| Faktura | Invoice | Customer invoices |
| Leverantörsfaktura | Supplier Invoice | Supplier invoices (bills) |
| Bokföring | Bookkeeping | Vouchers, chart of accounts, financial years |
| Betalningar | Payments | Invoice payments |
| Artikel | Article | Articles (products) |
| Företagsinformation | Company Information | Company information |
| Order | Order | Purchase orders |
| Arkivplats | Archive | Attachments and inbox files |
| Projekt | Project | Projects (used for tracking categories) |
| Koppla filer | Connect Files | Attaching uploaded files to invoices, bills, and vouchers |
All twelve are requested together — Fortnox does not let you approve a subset.
Notes
- The Fortnox consent dialog is only available in Swedish, even if the rest of your setup is in English.
- The connection is made against the Fortnox company you are signed in to. To connect a second company, sign in to that company in Fortnox and authorize again.
- Your Fortnox user needs read access — and write access, if the integration creates or updates records — in each of the areas above.
Troubleshooting
The connection stopped working
Fortnox access tokens are short-lived and Apideck refreshes them for you. If a connection has been idle for a long time, or the application owner changed their Fortnox credentials, the connection needs a fresh authorization: return to Vault and authorize Fortnox again.
Authorization fails, or an area above is unavailable to your account
Fortnox notes that individual authorizations may impose licence requirements on your own Fortnox account. If your subscription or your user role does not cover one of the areas above, authorization can fail. Ask your Fortnox administrator to confirm that your subscription covers those areas and that your user holds the necessary permissions, then authorize again.
You clicked Avbryt by mistake
Nothing is connected and no data is shared. Go back to Vault and click Authorize again.
Need help? Contact Apideck Support.