Form of integration

Sync Tripletex with your billing software | Data Merge Finance

Prepare Tripletex configuration with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framework and Chift documentation.

Why connect Tripletex with Data Merge Finance?

Prepare Tripletex configuration with Data Merge Finance in Belgium, France or Europe: prerequisites, accounting framework and Chift documentation.

This connection is for SMEs, trustees and growing structures that use Tripletex as software and want to transmit reliable data to their accounting environment in Belgium, France or in a cross-border context.

The most frequent searches around this page focus on specific needs such as Zoho Books + Tripletex, Odoo + Tripletex or Teamleader + Tripletex. Behind these requests, the objective remains the same: to connect invoicing, VAT, third parties and entries without manual retrieving.

Synchronised data: sales invoices, purchases, credit notes, third parties, VAT, newspapers and useful items according to the selected framing.
Expected benefits: less double encoding, fewer closing corrections and better continuity between management and accounting.
Setting up: a few days of framing and validation on your priority cases, then a gradual and controlled production.

The technical documentation below then details the prerequisites, configuration steps and control points to properly integrate Tripletex into your Data Merge Finance feed.

Full Tripletex Configuration

🚨 PREQUISITIES

You must obtain the Application Name from the software you want to connect to Tripletex.

This Application Name is displayed on the connection page you are currently filling out. See bellow:

🛠 PREPARATION

Create the EmployeeToken for your API user in TripleTex 👇

Step 1: Log into your TripleTex environment

Step 2: Click on your user in the top right corner of the screen

Step 3: Select "My profile"

Step 4: Click on "More", and select "API access"

Step 5: Click on "New token"

Step 6: Use "Adapted setup" & "all Entitlements"

Step 7: In the "Application name" field, enter the Application Name exactly as it appears in the activation window — the same page where you click Connect to finalize the connection. You can simply copy it directly from there.