Swebase
Send payment files in PAIN, Bankgiro and SUS formats, and get completed and received payments reported back via CAMT, BG Max and Total IN. Direct debit and payment verification included.
Simplify document management with templates for quotes, invoices, and orders, as well as clearly designed reports like profit and balance reports. Swebase offers multilingual support, email integration, and seamless previews to optimize your document workflow.
Increase efficiency in your daily work with features like quick supplier registration, predefined accounting templates, and automated journal entries. Swebase also strengthens security with approval workflows, date validations, and automated settings that help reduce manual errors.
Meet Swedish requirements with support for handling ROT/RUT and Green Technology deductions, import and export of SIE files, and reverse VAT on certain goods. Swebase is designed to comply with Swedish regulations and optimize financial processes.
Try Swebase free for one month and discover all its features without limitations. After the trial period, simply register your payment card and continue using the app. As of May 1, 2026, a platform fee of SEK 500 will be added.

Send payment files in PAIN format to around 20 banks, including Swedbank, Nordea, SEB, Handelsbanken, Danske Bank, Jyske Bank and DNB. The Bankgiro and SUS formats are also supported.
Receive reports of completed payments using CAMT053/054 or the Bankgiro format.
Import received payments using CAMT053/054, BG Max or Total IN.
Send payment instructions to Bankgirot and report received payments back. Receive alerts via Inyett Detect to ensure controlled outgoing payments.
Easy setup and configuration of quotes, orders, delivery notes, invoices, purchase orders and more.
Profit and loss reports, balance sheets, accrual reports and accounts receivable and payable reports.
Configurable multilingual support for documents, and sending via email with predefined body text.
Preview invoice printing before anything goes out the door.
Quick registration of suppliers from purchase invoices, budget distribution over 12 periods, and arrival registration of purchase invoices and credit notes.
Charge type on account, predefined accounting templates, balance after posting during journal entry, closing journals, automatic rounding of purchase invoices, and more.
Automatic control of the posting date against today's date, and control of the posting date during accruals.
Workflows for approving changes to bank accounts and payment proposals, simplified changes to customer numbers on orders, and predefined location and posting templates on item journals.
Manage deductions for ROT/RUT and Green Technology, including adjusted invoice design and electronic reimbursement requests to the Swedish Tax Agency.
Export of SIE types 2, 3 and 4.
Import of SIE types 2 and 4 with account and dimension mapping.
Manage reverse VAT on certain goods, in line with Swedish requirements.
Fewer customisations in Business Central.
Payments and reporting that work with Swedish banks.
Documents your customers and auditors recognise.
Swedish compliance built in.
The leading Swedish add-on for Business Central.
Around 20 Swedish and Nordic banks supported.
Get started from AppSource, no project required.
Curious about how Swebase works in Business Central? Get a free demo where one of our specialists walks you through the app and answers your questions. We are happy to show you how Swebase makes your everyday work more efficient.