Cardboard

Norway: Configuring Cardboard for Norwegian Accounting

Use Cardboard to export a GBAT10 file, automating the voucher import into Tripletex.

Struggling with missing receipts in accounting? Our guide shows how to find and manage them in Cardboard's system for a hassle-free process.

How to configure Cardboard for accounting of purchases made by Swedish companies.

How to export payments and receipts collected on the Cardboard platform to Fortnox.

How payment data can be exported from Cardboard as a ".csv" file, to be used for many different purposes and programs, including Excel.

Connect Cardboard with PowerOffice in order to export payments and receipts directly to your accounting.

Export Cardboard payments, correctly accounted for, to your general ledger in Xledger.

Export payments and receipt directly to Fiken, fully booked with the correct accounting codes, with the push of a button.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you