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Integrations

Choose how the organization’s accounting data should enter Kogniflow and which setup best fits the organization.

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Methods

Two ways to move data into Kogniflow

Choose between a direct API connection and SAF-T upload. The right option depends on how the organization wants to deliver accounting data into the platform.

API with selected provider

Choose API when the organization should connect directly to a supported accounting provider inside Kogniflow.

  • The user selects the provider as part of setup
  • Best when recurring synchronization is preferred
  • Creates a direct foundation for control work and follow-up

SAF-T file upload

Choose SAF-T when the data foundation should be uploaded as a standardized export instead of being connected through API.

  • Does not require provider selection in Kogniflow
  • Useful when API is unavailable or not preferred
  • Provides an alternative intake path for control work, follow-up, and analysis
Providers

Choose accounting provider

When setting up API synchronization, choose the accounting provider the organization uses.

Tripletex

Select Tripletex when the organization uses Tripletex and should be connected to Kogniflow through API.

Read setup guide
Provider guide

Official provider documentation for authentication, API details, and setup on the provider side.

Fiken

Select Fiken when the organization uses Fiken and should be connected to Kogniflow through API.

Read setup guide
Provider guide

Official provider documentation for authentication, API details, and setup on the provider side.

Planned provider support

Provider coverage is expanding over time. Reach out if you want to register a concrete need.

  • Siffer
  • PowerOffice
  • 24SevenOffice
  • Unimicro
  • Xledger

Need help choosing the right setup?

Reach out if you need help choosing a method, setting up a provider, or evaluating SAF-T as the right alternative.

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