---
title: Tripletex
slug: tripletex
description: How to integrate Tripletex with Make.com
image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_tripletex.png
createdAt: 2025-02-03T13:28:22.759Z
---

| :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/tripletex.png" alt="Tripletex logo" caption size="50" width="512" height="512"} | Tripletex is a Norwegian cloud-based accounting and project management platform. Integrating Tripletex with Make.com allows users to automate tasks like invoice creation, expense management, and payroll synchronization directly between Tripletex and other business tools. |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |

:::hint{type="warning"}
This is AI-generated content based on official Tripletex documentation. The content may contain mistakes. Please verify important information. If you have questions on vendor documentation, contact [Tripletex](https://hjelp.tripletex.no/hc/no) directly.
:::

# Requirements

To use the Tripletex app in Make, you must have an active Tripletex account and valid API tokens, [create your account on Tripletex](https://tripletex.no/). For subscription, refer to the [Tripletex pricing page](https://tripletex.no/).

# Connect Tripletex and Make&#x20;

To get started, you must first create a connection between Tripletex and Make, allowing the two services to communicate.&#x20;

::::WorkflowBlock
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**Obtain your Basic in your Tripletex account**
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:::WorkflowBlockItem
**Create the connection in Make.**
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## Obtain your Basic in your Tripletex account

Before you create the connection in Make, you should first obtain your **Basic** in your Tripletex account.

To obtain your **Basic&#x20;**:

::::WorkflowBlock
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Navigate to you&#x72;**&#x20;profile settings**.
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:::WorkflowBlockItem
Click on th&#x65;**&#x20;API access tab**.
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Click the Ne&#x77;**&#x20;token button**.
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Select your integration from th&#x65;**&#x20;application dropdown** or clic&#x6B;**&#x20;Adapted setup** and enter you&#x72;**&#x20;application name**.
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Enter a unique name for th&#x65;**&#x20;token**.
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Click the Creat&#x65;**&#x20;token** button.
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Copy the AP&#x49;**&#x20;token** displayed in the popup.
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You will use this value while creating a connection in Make.&#x20;

Because the UI might have changed, the steps you see on your screen might be different, [check the vendor documentation for updates.](https://developer.tripletex.no/docs/documentation/authentication-and-tokens/)

## Create the connection in Make&#x20;

:::::WorkflowBlock
::::WorkflowBlockItem
[[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Tripletex module to your scenario, and click **Create a connection.&#x20;**

:::hint{type="info"}
If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.**
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:::WorkflowBlockItem
*Optional:&#x20;*&#x49;n the **Connection name** field, enter a name for the connection.
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Enter the **authentication credentials** you copied from your Tripletex account or follow the on-screen instructions to create the connection.&#x20;
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For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page.

# Tripletex modules

After connecting to the Tripletex app, you can choose from a list of available modules to build your scenarios.&#x20;

:::ExpandableHeading
### Create a Customer

Adds a new customer record to your account.
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### Create a Customer Category

Adds a new category for organizing customers.
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### Create a Ledger Account

Adds a new ledger account to your financial records.
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### Create a Ledger Payment Type Out

Adds a new outgoing payment type to the ledger.
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### Create a Ledger Voucher

Generates a new financial ledger voucher entry.
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### Create a Product

Adds a new product to your inventory or catalog.
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### Create a Product Group

Creates a new group to organize related products.
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### Create a Product Group Relation

Establishes a new association between a product and a product group.
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### Create a Product Inventory Location

Adds a new location to store and manage product inventory.
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### Create a Product Unit

Adds a new product unit to your inventory.
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### Create a Project

Creates a new project within your selected workspace.
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### Create a Relative VAT Type

Adds a new relative VAT (Value Added Tax) type to your account.
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### Create a Supplier Product

Adds a new product to your list of supplier offerings.
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### Create a Timesheet Company Holiday

Adds a new company holiday entry to the timesheet system.
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### Create a Timesheet Entry

Adds a new record of work hours to a timesheet.
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### Create a Timesheet Salary Type Specification

Adds a new specification for a timesheet salary type.
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### Create an Order

Creates a new purchase order in your account.
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### Create an Order Group

Creates a new group to organize multiple orders together.
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### Create an Order Line

Adds a new item to an existing order.
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### Delete a Customer

Removes a specified customer record from your account.
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### Delete a Ledger Account

Removes a specified ledger account from your records.
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### Delete a Ledger Payment Type Out

Removes a specified ledger payment type from your account.
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### Delete a Ledger Voucher

Removes a specified ledger voucher from your account.
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### Delete a Product Group

Removes a specified product group from your account.
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### Delete a Product Group Relation

Removes a specified relationship between a product and a group.
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### Delete a Product Inventory Location

Removes a specified inventory location from your product catalog.
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### Delete a Product Unit

Removes a specified product unit from your inventory.
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### Delete a Project

Removes a specified project from your account.
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### Delete a Supplier Product

Removes a supplier product that is already in your system.
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### Delete a Timesheet Company Holiday

Removes a specified company holiday entry from the timesheet records.
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### Delete a Timesheet Entry

Removes a selected timesheet entry from your records.
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### Delete a Timesheet Salary Type Specification

Removes a specified salary type record from the system.
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### Delete an Order Group

Removes a specified order group from your account.
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### Delete an Order Line

Removes a specific order line from an existing order.
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### Get Logistic Settings

Fetches the current logistic settings for your account.
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### Get Timesheet Settings

Fetches the current configuration and preferences set for timesheets.
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### Get a Customer

Fetches detailed information about a specific existing customer.
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:::ExpandableHeading
### Get a Customer Category

Fetches detailed information about a specific customer category.
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### Get a Ledger Account

Fetches the details of a specific ledger account from your records.
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### Get a Ledger Accounting Period

Fetches details of a specific existing ledger accounting period.
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### Get a Ledger Annual Account

Fetches the details of a specific annual account from the ledger.
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### Get a Ledger Close Group

Fetches details of a specified ledger close group.
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### Get a Ledger Payment Type Out

Fetches details of a specific existing ledger payment type.
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### Get a Ledger Posting

Fetches the details of a specific ledger posting that already exists.
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### Get a Ledger VAT Type

Fetches the details of a specific VAT type from the existing ledger.
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### Get a Ledger Voucher

Fetches the details of a specific existing ledger voucher from your account.
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### Get a Ledger Voucher Type

Fetches the details of a specific ledger voucher type from your account.
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### Get a Monthly Timesheet

Fetches the details of a specific monthly timesheet that already exists in the system.
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:::ExpandableHeading
### Get a Product

Fetches detailed information about a specific product that already exists in your system.
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:::ExpandableHeading
### Get a Product Group

Fetches the details of a specific product group that already exists in your account.
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:::ExpandableHeading
### Get a Product Group Relation

Fetches details of a specific existing relationship between product groups.
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:::ExpandableHeading
### Get a Product Inventory Location

Fetches details of a specific inventory location for an existing product.
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:::ExpandableHeading
### Get a Product Unit

Fetches detailed information about a specific product unit.
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:::ExpandableHeading
### Get a Product Unit Master

Fetches detailed information about a specific product unit master from your system.
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:::ExpandableHeading
### Get a Project

Fetches the details of a specific existing project.
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:::ExpandableHeading
### Get a Supplier Product

Fetches detailed information about a specific supplier product.
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:::ExpandableHeading
### Get a Timesheet Company Holiday

Fetches details of a specific company holiday recorded in the timesheet system.
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:::ExpandableHeading
### Get a Timesheet Entry

Fetches the details of a specific timesheet entry that already exists in your account.
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:::ExpandableHeading
### Get a Timesheet Salary Type Specification

Fetches the details of a specific salary type configuration from an existing timesheet.
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:::ExpandableHeading
### Get a Timesheet Time Clock

Fetches the details of a specific timesheet time clock entry.
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:::ExpandableHeading
### Get a Weekly Timesheet

Fetches the details of a specific weekly timesheet that already exists.
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:::ExpandableHeading
### Get an External Product

Fetches detailed information about a specific external product that already exists.
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:::ExpandableHeading
### Get an Invoice Details

Fetches the details of a specific existing invoice.
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:::ExpandableHeading
### Get an Invoice Payment Type

Fetches the details of a specific invoice payment type from your account.
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:::ExpandableHeading
### Get an Order

Fetches the details of a specific existing order.
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:::ExpandableHeading
### Get an Order Group

Fetches the details of a specific existing order group from your account.
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:::ExpandableHeading
### Get an Order Line

Fetches the details of a specific order line from your account.
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:::ExpandableHeading
### Make an API Call

Executes a custom API request to the connected service using your authorized credentials.
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:::ExpandableHeading
### Search Customer Categories

Finds specific customer categories based on your search criteria or retrieves a complete list of all customer categories.
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### Search Customers

Searches for specific customers or retrieves a complete list of all customers.
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### Search External Products

Searches for specific external products or retrieves a complete list of all available external products.
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### Search Invoice Details

Finds specific invoice details or retrieves a list of all invoices.
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### Search Invoice Payment Types

Searches for specific invoice payment types or retrieves a complete list of all available invoice payment types.
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:::ExpandableHeading
### Search Ledger Accounting Periods

Finds specific ledger accounting periods or displays a complete list of all available periods.
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### Search Ledger Accounts

Finds specific ledger accounts based on your search criteria or displays a complete list of all ledger accounts.
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:::ExpandableHeading
### Search Ledger Annual Accounts

Searches for specific ledger annual accounts or retrieves a list of all available ledger annual accounts.
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:::ExpandableHeading
### Search Ledger Close Groups

Finds specific ledger close groups based on your criteria or displays a complete list of all ledger close groups.
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### Search Ledger Payment Types Out

Retrieves specific ledger payment types or displays a complete list of all available ledger payment types.
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:::ExpandableHeading
### Search Ledger Postings

Finds specific ledger postings based on your criteria or displays a complete list of all ledger postings.
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:::ExpandableHeading
### Search Ledger VAT Types

Searches for specific ledger VAT types or retrieves a complete list of all available ledger VAT types.
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:::ExpandableHeading
### Search Ledger Voucher Types

Finds specific ledger voucher types or displays a complete list of all available voucher types.
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:::ExpandableHeading
### Search Ledger Vouchers

Finds specific ledger vouchers based on your criteria or displays a complete list of all ledger vouchers.
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:::ExpandableHeading
### Search Ledgers

Searches for specific ledgers or retrieves a complete list of all available ledgers.
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:::ExpandableHeading
### Search Order Groups

Finds specific order groups based on your criteria or retrieves a complete list of all order groups.
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:::ExpandableHeading
### Search Orders

Finds specific orders based on your search criteria or displays a complete list of all orders.
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:::ExpandableHeading
### Search Product Group Relations

Finds specific product group relationships or retrieves a complete list of all product group associations.
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:::ExpandableHeading
### Search Product Groups

Searches for specific product groups or retrieves a complete list of all product groups.
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:::ExpandableHeading
### Search Product Inventory Locations

Finds specific product inventory locations or retrieves a complete list of all inventory locations.
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:::ExpandableHeading
### Search Product Prices

Searches for specific product prices or retrieves a complete list of all available product prices.
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:::ExpandableHeading
### Search Product Unit Masters

Searches for specific product unit master records or retrieves a complete list of all product unit masters.
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:::ExpandableHeading
### Search Product Units

Finds specific product units based on your search criteria or displays a complete list of all product units.
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:::ExpandableHeading
### Search Products

Finds specific products based on your search criteria or displays a complete list of all available products.
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:::ExpandableHeading
### Search Projects

Finds specific projects based on your search criteria or displays a complete list of all available projects.
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:::ExpandableHeading
### Search Supplier Products

Searches for specific supplier products or retrieves a complete list of all supplier products.
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:::ExpandableHeading
### Search Timesheet Entries

Finds specific timesheet entries based on your criteria or displays a complete list of all timesheet entries.
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:::ExpandableHeading
### Search Timesheet Salary Types Specifications

Finds specific timesheet salary type details or retrieves a complete list of all available timesheet salary types.
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:::ExpandableHeading
### Search Timesheet Time Clocks

Finds specific timesheet time clock entries or displays a complete list of all time clocks.
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### Update a Customer

Modifies the details of an existing customer record.
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:::ExpandableHeading
### Update a Customer Category

Modifies the details of a specified customer category.
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### Update a Ledger Account

Modifies the details of a specified ledger account.
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:::ExpandableHeading
### Update a Ledger Payment Type Out

Modifies the details of a specified outgoing ledger payment type.
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:::ExpandableHeading
### Update a Ledger Voucher

Modifies the details of a specified ledger voucher.
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:::ExpandableHeading
### Update a Logistic Setting

Modify the details of an existing logistics configuration.
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:::ExpandableHeading
### Update a Monthly Timesheet

Modifies the details of a previously created monthly timesheet.
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:::ExpandableHeading
### Update a Product

Modifies the details of an existing product in your inventory.
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:::ExpandableHeading
### Update a Product Group

Modifies the details of a specified product group.
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### Update a Product Inventory Location

Modifies the details of an existing inventory location for a specific product.
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:::ExpandableHeading
### Update a Product Unit

Modifies the details of a specific product unit that already exists.
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### Update a Project

Modifies the details of a specified project.
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:::ExpandableHeading
### Update a Supplier Product

Modifies the details of a supplier's existing product.
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:::ExpandableHeading
### Update a Timesheet Company Holiday

Modifies the details of a previously created company holiday entry in the timesheet.
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:::ExpandableHeading
### Update a Timesheet Entry

Modifies the details of a previously created timesheet entry.
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:::ExpandableHeading
### Update a Timesheet Salary Type Specification

Modifies the details of a previously created timesheet salary type specification.
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:::ExpandableHeading
### Update a Timesheet Time Clock

Modifies the details of an existing time clock entry in a timesheet.
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:::ExpandableHeading
### Update a Weekly Timesheet

Modifies the details of a previously created weekly timesheet.
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:::ExpandableHeading
### Update an Order

Modifies the details of an existing order.
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:::ExpandableHeading
### Update an Order Group

Modifies the details of a previously created order group.
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:::ExpandableHeading
### Update an Order Line

Modifies the details of a specific order line that already exists.
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:::ExpandableHeading
### Upload a Historical Voucher

Uploads a new voucher record to the historical vouchers database.
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# Templates

You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios.

# Tripletex resources&#x20;

You can have access to more resources related to this app on the following links

- [Tripletex topics on Make community](https://community.make.com/search?q=Tripletex)
- [Tripletex website](https://tripletex.no/)
- [Tripletex API documentation](https://tripletex.no/v2-docs/)
- [Tripletex page on make](https://www.make.com/en/integrations/tripletex)

***

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