Complete these steps before your onboarding session so Between can be connected to Tripletex. Do not start synchronization until the company, mappings, and start date have been reviewed.
Before you start
Confirm the accounting company name and organisation number.
Ask an administrator of the accounting system to help if you cannot manage integrations.
Never send a key, accounting password, or screenshot containing a key by email, chat, or a support message. Store a generated key in a password manager and paste it directly into Between.
Recommended: Create a separate settlement account for Clearhaus or SurfBoard
Create one account for each provider you use and name it Clearhaus settlement or SurfBoard settlement. This is an accounting account, not a new physical bank account. Ask your accountant to confirm the account number and VAT treatment.
Open Regnskap > Kontoplan > Ny konto and create the account. Then open Regnskap > Innstillinger > Betalingstyper > Innbetaling, add Ny rad, link the account, and save.
Prepare Tripletex access
Create the API user key
Log in to the correct company as an account or user administrator.
If Integrasjoner (API 2.0) is not active, open Selskap > Mitt abonnement and activate the integration service. Tripletex requires a compatible subscription.
Open Lønn > Ansatte or Kunde > Kontakter, and select the user who should own the integration.
Open API-tilgang and select Ny nøkkel.
Under Applikasjon, select the published Between application.
Give the key a recognizable name, such as Between, and select Opprett nøkkel.
Copy the key immediately and store it securely. Tripletex displays it only once.
Enter the key in Between
Open Settings > Accounting integration and select Tripletex.
Paste the key into Enter your token here.
Select Test connection.
Wait until the onboarding session before configuring mappings or starting synchronization.
Remember: Bring the securely stored Tripletex API user key to the onboarding session.