The incoming documents list
The incoming documents list is designed to gather all your interpreted incoming documents in one view, no matter h...
Incoming supplier invoices automation
Table of contents:
Automation Settings
Automation for incoming supplier invoices
Automatically post supplier e-invoi...
FAQ: The VAT rate change from 14% to 13,5% on January 1st 2026 In Finland
What is taking place? On the 1st of january 2026, Finland will implement an change in its reduced Value Added Tax (V...
VAT handling in Briox
Content
General
VAT Codes
The VAT Report
Default Accounts: VAT
Automatic VAT-handling
VAT handling in supplier inv...
Cancel a payment on an invoice
If a payment has been incorrectly allocated to a customer or supplier invoice, you can simply remove the payment an...
How to activate payroll in Briox (for accounting agencies)
If you are an accounting agency, the payroll activation is twofold.
In a first step you need to activate payroll f...
Retroactive salary payments
Retroactive salary payments are used in cases where salaries have already been paid to employees outside of Briox but...
Notification Centre
To be able to keep track of what happens in your Briox account, or see what needs to be taken care of without logging...
FAQs Automatic interpretation in Briox
Do I need to do anything to activate interpretation?No. You do not need to activate or change any settings to get s...