Toolboks + Tripletex — billing source of truth meets accounting system of record
Your CRM generates the invoice. Tripletex books it. No copy-pasting. No double entry. One click from draft to booked.
How it works
1. Draft
Toolboks generates invoice drafts from your billing configuration. Recurring fees, overage, consulting hours — all calculated automatically.
2. Review & approve
Your team reviews line items in Toolboks. Adjust if needed. Approve when ready.
3. Push to Tripletex
One click. Customer record, line items, and multi-currency amounts sync to Tripletex. Payment status syncs back: paid, overdue, credited.
No more copy-pasting invoice lines into Tripletex.
That sentence is the entire pitch. If your team currently copies data between your CRM and Tripletex, Toolboks eliminates that step.
Setup in five minutes
Connect your Tripletex API token in Toolboks settings. Map your product codes. Start syncing. Five minutes, not five days.