New accounts in Briox now come with automation settings enabled from the start. Instead of configuring everything manually, you get a productive, automation-friendly setup right away — while still having full control to adjust any setting as needed.

 

Approval & payments

  • Allow payment and approval before posting is enabled by default

Banking automation

  • Automatic posting of supplier, customer, and reference payments on perfect match
  • Automatic matching of reminder fees, using country-specific accounts
  • Matching by invoice number when reference is missing (requires name match)
  • 1-day date tolerance and small amount tolerance (10 SEK / 1 EUR)

Journal matching

  • Automatic matching using journal templates and rules
  • Partial description matching enabled
  • 1-day date tolerance and small amount tolerance (10 SEK / 1 EUR)

Incoming supplier invoices

  • Automatically save interpreted invoices and create new suppliers
  • Automatic posting after 3 consecutive matches
  • Deviation checks enabled:
    • 30% amount tolerance
    • 5-day due date tolerance
    • High-value threshold (20,000 SEK / 2,000 EUR)

Accounting

  • Accruals are  enabled by default
  • Rounding and reminder fee accounts set based on country

 

What is created automatically with the Chart of Accounts

When you create a new financial year and select a chart of accounts, Briox sets up the following for you:

  • Chart of accounts with predefined accounts and account classes
  • Default accounts  — e.g. sales, supplier debt, VAT, freight, and administrative fees
  • Payment methods — Cash, Bank, and Payment List with standard account mappings are set up as example
  • Journal templates — for sales, purchases, VAT settlements, customer/supplier payments, and EU/export transactions
  • Journal types — standard journal  series
  • Printout templates — invoice, credit note, reminder ….and other documentt templates
  • Payment terms and terms of delivery
  • Income tax return mappings — linking accounts to tax codes
  • Country-specific features, such as:
    • SAF-T mappings (Lithuania)
    • Micro account classifications (Finland & Lithuania)
    • Asset type templates 
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