News

Tips

19 March 2025

Save Money on Vendor Payments

Did you know that you can consolidate Vendor payments and reduce bank fees? When using PAIN001 (ISO20022) for vendor payments in Swebase, you can merge multiple invoices or credit notes into a single payment per supplier – as long as they have the same due date.

Tips

19 March 2025

Easily Export Accounting Data with SIE Export

Closing time? Time to send your accounting records to the auditor! With SIE export in Swebase, you can easily ...

News

24 February 2025

Attach invoices and credit notes directly to your reminders

You can now easily attach original invoices, credit notes, and interest invoices as PDF files when ...

Tips

24 February 2025

How to Avoid Discrepancies in the VAT Report

Do you experience recurring discrepancies in your VAT report when importing the SIE file from your payroll ...

News

29 January 2025

Integrate Inyett Detect with Microsoft Dynamics 365 Business Central

Now you can connect Inyett Detect with Microsoft Dynamics 365 Business Central through Swebase. ...

Tips

10 January 2025

Video instructions to help you get started

Did you know that Swebase has a library of video tutorials? In these videos, we go through our ...

skärmdump från swebase på saldon direkt i journalen

Tips

10 January 2025

Get full control of your balances directly in the journal

With the "Calculate balance after posting" feature, you get simple and efficient control of your ...

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