Connect Tripletex

Create an employee token for Control’s approved Tripletex application.

Control manages the production consumer token. The customer creates only an employee token for the Control application.

Prepare Tripletex

1. Confirm that the Tripletex API or integrations module is active for the company.
2. Sign in as the user who will own the token.
3. Open that user’s API access or token settings.
4. Select the application named Control.
5. Review the access template and create the employee token. The token owner must have every entitlement granted to the token; Tripletex disables entitlements the owner does not have.
6. Copy the generated token.

If Control is not available in the application list, use Tripletex’s adapted setup flow and enter the Control application name exactly as instructed by Tripletex. Grant access only to the data areas below rather than choosing unrelated write permissions.

Entitlements required

Tripletex area	Resources read by Control
Company access	Companies available to the token; required when an accountant token connects a client company
Accounting	Accounts, general ledger, balance sheet, vouchers, voucher types, postings, and accounting periods
Sales and purchases	Sales invoices and supplier invoices
Parties	Customers and suppliers
Dimensions	Departments and projects
Bank	Bank statements and statement transactions
Employees	Employees; only needed when employee import is enabled and allowed

Control performs GET requests only. Tripletex filters both endpoints and fields according to the employee token’s entitlements, so a credential can verify successfully while returning incomplete data if some rights are missing. For accounting-office tokens, also grant API access to each client company and assign the same entitlements there.

Finish in Control

Field	Value
Tripletex Employee Token	The employee token created for Control
Tripletex Company ID	Optional; leave at the default 0 unless connecting a specific client company
Base URL	Optional; the default is https://tripletex.no/v2

Save and verify the credentials. Control creates short-lived Tripletex session tokens automatically when required.

Do not create or paste a consumer token into Control. If the employee token is rotated, update the saved credential in Control.

Data imported

• Accounts, ledger reports, balance-sheet reports, accounting periods, and voucher types
• Vouchers and general-ledger postings
• Sales invoices and supplier invoices
• Customers and suppliers
• Departments and projects
• Bank statements and bank-statement transactions
• Employees when the token has access to the employee endpoint

Provider documentation

• Tripletex authentication and tokens
• Tripletex OpenAPI endpoint reference
• Tripletex production integration setup