The incoming documents list Account Reconciliation Can financial years be deleted? Choosing an Accounting method - The Accrual or the Cash method of accounting? Comments to users in the journal view Create a comparative year

Incoming supplier invoices automation Automatic interpretation Banking Automation

FAQ: The VAT rate change from 14% to 13,5% on January 1st 2026 In Finland VAT handling in Briox Organisations that are not VAT registered Default accounts for handling OSS OSS VAT handling in Briox

Approval Levels for Purchase Orders Autocomplete Automatically Update Your Currencies Banking and Payments Change financial year Change the Length of your Financial Year

Account Classes Add customer and supplier information via integration Add new account to your Chart of Accounts Budget Chart of Accounts Closing a Period

What are accruals? Settings for Accruals Accrual calculation methods: Months / Days Accrue a Supplier Invoice Accrue a Customer Invoice Multi-Account Accruals on Customer invoices

Add cost centres to a user Activate Cost Centre Control

Get Started with Briox Time and Expenses Create Assignment Templates Add Users Register Time Create an Assignment Internal time reporting