GoCardless
Bank connections
Brings transactions from supported bank accounts into Trigon; transactions update in Trigon three times a day: at 8:00, 12:00 and 15:00.
Connect your bank accounts, documents, e-invoices and payments to your accounting with Trigon’s integrations.
Bank connections
Brings transactions from supported bank accounts into Trigon; transactions update in Trigon three times a day: at 8:00, 12:00 and 15:00.
Document digitisation
CostPocket powers Trigon’s built-in digitisation of PDFs and images.
Payment links
Trigon creates Montonio payment links for EUR/PLN sales invoices and adds them to the email, PDF and e-invoice.
Purchase invoices and expense reports
If a business uses Finbite, Trigon automatically imports purchase invoices and expense reports coded in Finbite.
Accounting firm billing
Work volumes can be imported from Trigon into UKU, and sales invoices generated automatically in UKU flow into Trigon.
Sending Finnish e-invoices
A built-in Trigon add-on service for sending Finnish e-invoices. Outvoicer is used as the technical delivery partner.
E-invoices
Send and receive Estonian e-invoices through the e-Business Register and receive e-invoices through Peppol.
Trigon connects with GoCardless, CostPocket, Montonio, Finbite, UKU and Outvoicer, as well as the e-Business Register’s e-invoice service and the Peppol network. You can find the exact function and setup for each connection on that integration’s detail page.
Yes. Trigon uses GoCardless’s Bank Account Data solution for its open banking connection. Transactions from supported bank accounts reach Trigon automatically, and connected banks’ transactions are updated three times a day: at 8:00, 12:00 and 15:00.
No. Document digitisation is a feature built into Trigon. CostPocket’s technology powers it behind the scenes, but a Trigon user does not need to sign a separate agreement with CostPocket, create an account or use the CostPocket app.
Yes. Estonian e-invoices are sent and received through the e-Business Register’s e-invoice service. Finnish e-invoices can be sent from Trigon as a separate paid add-on, with Outvoicer as the technical delivery partner. Trigon can receive e-invoices through the Peppol network.
Yes. An Estonian business can send Finnish e-invoices from Trigon to its Finnish customers and business partners. Sending Finnish e-invoices is a separate paid add-on, priced by the actual monthly volume of e-invoices.
It depends on the connection. You don’t need a separate account or agreement with CostPocket for digitisation or with Outvoicer to send Finnish e-invoices. Montonio, Finbite and UKU each require you to use their service. To connect a bank account, you confirm access through your bank. To receive Estonian e-invoices, you confirm the connection in the e-Business Register. Each integration’s page explains what you need.
Setup depends on the connection. Each detail page describes what needs to be done and whether you first need an account or service with the provider.
No. Integrations bring the information you need into your accounting workflow. Bank transactions, documents, e-invoices and other connected data can move through the same system, without you having to transfer information by hand.
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For accounting firms and their clients
Every accounting firm has its own sign-in address in Trigon.
Ask your firm for the address
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Both share one sign-in at go.trigon.app.