NewSIE4 export of approved vouchersSee integrations

Integrations

Styrra works where your books already are

Accounting systems, SIE4 files and records from email, cards and payments. Styrra only uses what each system allows.

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  • FoFortnox
  • BoBokio
  • GmGmail
  • S4SIE4
  • RaRamp
  • SrStripe
  • MCMCP

Reads widely. Writes narrowly.

Styrra fetches records from your systems, but only changes the books through proposals you have approved.

Control and security
Supplier invoices in Records, with due date, status and amount. Actual screenshot from the test environment.

Read from your system

Invoices, vouchers and accounts with a status for every item.

Proposed voucher for the Telia invoice, seven of seven checks passed. Actual screenshot from the test environment.

Write through approved proposals

Every voucher is checked and waits for your approval.

Works today

Get started without connecting anything directly.

  • SIE4

    Import the chart of accounts and ledger. Export approved vouchers to import into your system.

    Available
  • Styrra testmiljö

    A labelled test company with invoices and vouchers. Try the whole flow without live accounts.

    Available
  • MCP

    Connect an accounting system that offers an MCP server. Styrra only uses the tools you map.

    Beta

Accounting systems

Styrra works in your accounting system, within what that system allows.

  • Fortnox

    Direct connection over OAuth. Until then, SIE4 and the test environment work.

    Coming soon
  • Bokio

    Vouchers, accounts and periods through Bokio’s public API.

    Coming soon
  • Spiris (Visma eEkonomi)

    For small and growing companies.

    Planned
  • Björn Lundén

    For small companies and firms.

    Planned
  • Visma.net ERP

    For mid-sized Nordic companies.

    Planned
  • Microsoft Business Central

    For mid-sized companies.

    Planned
  • Xero

    For companies in the UK and Oceania.

    Planned
  • QuickBooks Online

    For companies in North America and the UK.

    Planned
  • Oracle NetSuite

    For larger groups.

    Planned
  • SAP Business One

    For larger companies, through an on-premise bridge.

    Planned

Sources

Receipts, invoices and transactions, fetched with read access.

  • Gmail

    Receipts and invoices from the inbox.

    Coming soon
  • Outlook

    Receipts and invoices from shared finance mailboxes.

    Coming soon
  • Ramp

    Card transactions with receipts.

    Coming soon
  • Brex

    Card transactions with receipts.

    Coming soon
  • Mynt

    Receipts through a connected mailbox.

    Coming soon
  • Stripe

    Payouts, fees and receipts.

    Coming soon
  • PayPal

    Payments and fees.

    Coming soon
  • Shopify

    Orders and payouts.

    Coming soon
  • Google Drive

    Records from a shared folder.

    Coming soon
  • Dropbox

    Records from a shared folder.

    Coming soon

The same rules in every system

A connection changes what Styrra can read and write, never how carefully it works.

Control and security
Only what the system allows
Styrra reads what each connection can do and uses nothing else.
Read-only becomes SIE4
A system Styrra can only read never receives automatic postings. Approved vouchers are exported as SIE4.
Sources with read access
Email, cards and payments are fetched with read tools. Sending, refunding or creating cards is refused in code.
Nothing written without a proposal
Everything sent to your system is an approved, validated proposal.

Missing your system?

Tell us which accounting system you use. It helps us choose the next connection.

Start with SIE4 today

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