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Fortnox Make integrationAutomate Fortnox with Make.
Can Make keep Fortnox in step with the rest of your tools? The Fortnox Make integration gives you 47 modules, 37 actions and 10 searches, for invoices, customers, suppliers, projects and staff time. This page shows you how to connect Fortnox and build a first working flow.
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What can the Fortnox Make integration do for you?
The Fortnox Make integration links your Fortnox account to Make so your other apps can create, read, update and cancel records there without code. You build a scenario, the automation Make runs, out of modules, one brick per step. Fortnox brings no trigger of its own, so a scenario starts from another app or from a schedule.
Invoice a deal the moment it closes. When your CRM reports a won deal, Create a Customer opens the client record, Create an Invoice bills it and Download an Invoice hands the PDF to your mail tool.
Onboard a supplier without retyping. A vendor onboarding form feeds Create a Supplier, then Create a Supplier Invoice books the first bill against that record.
Keep staff data in one place. Create an Employee and Create an Absence Transaction carry new hires and approved leave from your HR tool into Fortnox.
What the integration cannot do: react on its own when something changes in Fortnox, since no module watches it. The Make documentation page for Fortnox also says it was generated with AI from vendor docs, so double-check critical details with Fortnox. Anything the modules skip goes through Make an API Call. Many apps also have an n8n node, and the n8n vs Make page compares both tools. If you would rather not build alone, Make training covers the basics and the Make agency can build it with you.
How do you connect Fortnox to Make?
- 01
Create an integration in Fortnox
In Fortnox, open the menu and choose Developer Portal, then Create new integration. Name it, select the scopes it needs and paste
https://www.integromat.com/oauth/cb/fortnoxas the callback URI before you click Save. - 02
Copy your credentials
Once saved, Fortnox shows a Client ID and a Client secret on screen. Copy both. Make uses them to open your connection, meaning your Fortnox account linked to Make once and reused by every Fortnox module.
- 03
Create the connection in Make
Add any Fortnox module to a scenario and click Create a connection. Type a label in Connection name if you like, then enter the credentials you copied or follow the on-screen prompts to finish.
Build your first Fortnox scenario
GoalWhen a deal is won in your CRM, Make creates the customer in Fortnox and bills them.
- 01
Start a new scenario
From the Scenarios page, create a new scenario and click the +. Pick the CRM where deals are closed and its trigger, which becomes the first bubble of the flow.
- 02
Add Create a Customer
Click the + on the right, search for Fortnox and choose Create a Customer. Link your account with Create a connection, then map the client's name and details from the deal.
- 03
Bill with Create an Invoice
Add Create an Invoice right after it. Map the customer the previous module just created, then map what was sold from the deal data of the first module.
- 04
Test with Run once
Click Run once and mark a test deal as won. Open each module's bubble to read the bundles it received, then check the new customer and invoice in Fortnox.
- 05
Schedule and switch on
Set the schedule on the first module (every 15 minutes by default), then switch the scenario on. From then on, every won deal becomes a Fortnox invoice without anyone retyping it.
What can each Fortnox module do?
Fortnox gives you 47 modules. For each one: what it does for you, when to reach for it, and what to watch out for.
Modules index
- Cancel an Invoice
- Cancel a Supplier Invoice
- Create a Customer
- Create an Absence Transaction
- Create an Article
- Create an Attendance Transaction
- Create an Employee
- Create an Expense
- Create an Invoice
- Create a Project
- Create a Supplier
- Create a Supplier Invoice
- Delete a Customer
- Delete an Absence Transaction
- Delete an Article
- Delete a Project
- Download an Invoice
- Make an API Call
- Retrieve a Customer
- Retrieve an Absence Transaction
- Retrieve an Article
- Retrieve an Attendance Transaction
- Retrieve an Employee
- Retrieve an Expense
- Retrieve an Invoice
- Retrieve a Project
- Retrieve a Supplier
- Retrieve a Supplier Invoice
- Update a Customer
- Update an Absence Transaction
- Update an Article
- Update an Attendance Transaction
- Update an Employee
- Update an Invoice
- Update a Project
- Update a Supplier
- Update a Supplier Invoice
- List Absence Transactions
- List Articles
- List Attendance Transactions
- List Customers
- List Employees
- List Expenses
- List Invoices
- List Projects
- List Supplier Invoices
- List Suppliers
Cancel an Invoice
ActionIn Make“Cancels an invoice.”
Cancel an Invoice stops a customer invoice you issued in Fortnox straight from your scenario, without anyone opening the accounting screen.
Cancel a Supplier Invoice
ActionIn Make“Cancels a supplier invoice.”
Bills from vendors that turn out wrong or duplicated leave the pile with Cancel a Supplier Invoice, so your team does not process them by mistake.
Create a Customer
ActionIn Make“Creates a new customer.”
Create a Customer adds a new client record to Fortnox from data another app already holds, so sales and accounting share the same name and details.
Create an Absence Transaction
ActionIn Make“Creates a new absence transaction.”
Leave approved elsewhere lands in Fortnox as an absence transaction, the record of time an employee was away. Create an Absence Transaction writes it for you.
Create an Article
ActionIn Make“Creates a new article.”
With Create an Article, a product or service you start selling also exists on the accounting side, as an article in Fortnox.
Create an Attendance Transaction
ActionIn Make“Creates a new attendance transaction.”
Hours worked recorded in another tool become an attendance transaction in Fortnox, so nobody copies timesheets by hand. That is the job of Create an Attendance Transaction.
Create an Employee
ActionIn Make“Creates a new employee.”
New hires reach Fortnox without a second form: Create an Employee opens their record from what your recruiting or HR tool already knows.
Create an Expense
ActionIn Make“Creates a new expense.”
Create an Expense records a new expense in Fortnox from a claim captured in another tool, so it reaches accounting without retyping.
Create an Invoice
ActionIn Make“Creates a new invoice.”
Billing becomes a step of the scenario: Create an Invoice issues a customer invoice in Fortnox from an order, a signed quote or a finished job.
Create a Project
ActionIn Make“Creates a new project.”
Create a Project opens a new project in Fortnox straight from the tool where the job was won, so the assignment exists on the accounting side from the start.
Create a Supplier
ActionIn Make“Creates a new supplier.”
Vendors you start working with get their Fortnox record through Create a Supplier, fed by the form or purchasing tool where they signed up.
Create a Supplier Invoice
ActionIn Make“Creates a new supplier invoice.”
A bill received by email or read by a document scanning tool turns into a supplier invoice in Fortnox with Create a Supplier Invoice.
Delete a Customer
ActionIn Make“Deletes a customer.”
Delete a Customer removes a client record from Fortnox, the way to clean out test entries or duplicates a scenario left behind.
Delete an Absence Transaction
ActionIn Make“Deletes an absence transaction.”
When leave is cancelled at the source, Delete an Absence Transaction takes the matching record out of Fortnox so the hours stay accurate.
Delete an Article
ActionIn Make“Deletes an article.”
Products you stop selling can leave your Fortnox catalog through Delete an Article, which keeps the list of items short and current.
Delete a Project
ActionIn Make“Deletes a project.”
A project opened by mistake, or duplicated by an early version of your scenario, disappears from Fortnox with Delete a Project.
Download an Invoice
ActionIn Make“Previews an invoice as pdf.”
Download an Invoice gives you the PDF of a Fortnox invoice as a file your scenario can pass on, to an email, a shared folder or a client portal.
Make an API Call
ActionIn Make“Performs an arbitrary authorized API call.”
Make an API Call reaches any endpoint of the Fortnox API with the connection you already set up, which covers everything the listed modules leave out.
Retrieve a Customer
ActionIn Make“Retrieves a specific invoice.”
Retrieve a Customer fetches one client record from Fortnox so later modules can reuse its details in an email, an invoice or a CRM update.
Retrieve an Absence Transaction
ActionIn Make“Retrieves a specific absence transaction.”
Pulling back a single absence record is what Retrieve an Absence Transaction does, handing its data to the next step of your scenario.
Retrieve an Article
ActionIn Make“Retrieves a specific article.”
Retrieve an Article reads one product or service from Fortnox, so a quote, a store listing or a message can reuse what accounting has on file.
Retrieve an Attendance Transaction
ActionIn Make“Retrieves a specific attendance transaction.”
A single logged shift or block of hours comes back from Fortnox with Retrieve an Attendance Transaction, ready to be checked or reused.
Retrieve an Employee
ActionIn Make“Retrieves a specific employee.”
Retrieve an Employee brings back one person's record from Fortnox, so HR tools, chat bots or reports can reuse it without a manual lookup.
Retrieve an Expense
ActionIn Make“Retrieves a specific expense.”
With Retrieve an Expense, the scenario reads one expense from Fortnox and passes it on for a check, an approval message or a report line.
Retrieve an Invoice
ActionIn Make“Retrieves a specific invoice.”
Looking up one customer invoice in Fortnox lets its data drive the next move, a reminder, a CRM update or a message to sales. Retrieve an Invoice handles that lookup.
Retrieve a Project
ActionIn Make“Retrieves a specific project.”
Checking one project before acting on it gets simple with Retrieve a Project, which returns its Fortnox record to the scenario.
Retrieve a Supplier
ActionIn Make“Retrieves a specific supplier.”
Retrieve a Supplier returns one vendor record from Fortnox, handy when another tool needs the supplier details accounting already keeps.
Retrieve a Supplier Invoice
ActionIn Make“Retrieves a specific supplier invoice.”
One vendor bill, read straight from Fortnox: Retrieve a Supplier Invoice feeds its data into the next module for a check or a notice.
Update a Customer
ActionIn Make“Updates a customer.”
Update a Customer keeps a Fortnox client record in line with your CRM when an address or a contact person changes there.
Update an Absence Transaction
ActionIn Make“Updates an absence transaction.”
Update an Absence Transaction corrects leave already recorded in Fortnox without removing the original entry.
Update an Article
ActionIn Make“Updates an article.”
Changes made to a product in your store reach Fortnox through Update an Article, so both catalogs tell the same story.
Update an Attendance Transaction
ActionIn Make“Updates an attendance transaction.”
Update an Attendance Transaction fixes hours already logged in Fortnox, so corrections made in the time tracker do not stay stuck there.
Update an Employee
ActionIn Make“Updates an employee.”
Changes in someone's situation, a new role or a new address, reach Fortnox with Update an Employee instead of a second manual edit.
Update an Invoice
ActionIn Make“Updates an invoice.”
Update an Invoice changes a customer invoice that already exists in Fortnox, so a late correction does not mean starting over.
Update a Project
ActionIn Make“Updates a project.”
Project details follow the real work when Update a Project applies changes from your project tool to the Fortnox record.
Update a Supplier
ActionIn Make“Updates a supplier.”
Update a Supplier keeps vendor records in Fortnox current by pushing the changes made in your purchasing tool or a vendor form.
Update a Supplier Invoice
ActionIn Make“Updates a supplier invoice.”
Corrections to a vendor bill already in Fortnox go through Update a Supplier Invoice, keeping the record aligned with what the supplier finally sent.
List Absence Transactions
SearchIn Make“Retrieves a list of all absence transactions.”
List Absence Transactions returns every absence record Fortnox holds, each as its own bundle, the item that travels from one module to the next.
List Articles
SearchIn Make“Retrieves a list of all articles.”
The whole Fortnox catalog comes back with List Articles, one bundle per product or service, ready to compare with your store or a price sheet.
List Attendance Transactions
SearchIn Make“Retrieves a list of all attendance transactions.”
List Attendance Transactions pulls the hours logged in Fortnox so they can feed a spreadsheet, a dashboard or a check against your time tracker.
List Customers
SearchIn Make“Retrieves a list of all customers.”
List Customers hands your scenario the whole Fortnox customer register, one bundle per customer (a bundle is one item passed to the next module).
List Employees
SearchIn Make“Retrieves a list of all employees.”
List Employees gives you every employee recorded in Fortnox as a separate bundle, ready to feed a staff directory or an HR tool.
List Expenses
SearchIn Make“Retrieves a list of all expenses.”
List Expenses brings back the expenses stored in Fortnox so a scenario can review them together, for instance to push each one into your finance lead's reporting table.
List Invoices
SearchIn Make“Retrieves a list of all invoices.”
List Invoices returns your Fortnox customer invoices one by one, which is the starting point for chasing unpaid ones, archiving PDFs or mirroring billing in another tool.
List Projects
SearchIn Make“Retrieves a list of all projects.”
List Projects collects the projects set up in Fortnox and sends each one down the scenario, handy for keeping a planning board or a time tracker aligned with your accounting.
List Supplier Invoices
SearchIn Make“Retrieve a list of all supplier invoices.”
List Supplier Invoices fetches the bills your suppliers sent you and recorded in Fortnox, giving the scenario each purchase invoice to approve, forward or log elsewhere.
List Suppliers
SearchIn Make“Retrieves a list of all suppliers.”
List Suppliers outputs your full vendor list from Fortnox, one supplier per bundle, so the scenario can check, enrich or copy each vendor record into a purchasing tool.
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