Integration: Hogia
memberio invoices, booked in Hogia.
When an invoice is ready in memberio, it is created in Hogia automatically, together with the customer and their addresses. No double entry between your member register and your accounting.
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What the integration does
Invoices and customers moved to Hogia, automatically.
Invoices created in Hogia
Headers, lines, VAT and accounting references are transferred as customer invoices.
Customers kept up to date
New customers are created in Hogia, and existing ones are updated when details change.
Addresses synced
Billing and shipping addresses follow, updated only when something has changed.
Dimensions created for you
Missing accounting dimensions, such as departments, are created automatically.
How it works
Three steps, every time an invoice is ready.
Validate
memberio checks billing address, dates and invoice rows.
Sync customer
The customer and addresses are created or updated in Hogia.
Create invoice
The invoice with all lines, VAT and dimensions is posted to Hogia.
Trace
The Hogia invoice ID is saved in memberio for full traceability.
Good to know
The details your finance and IT teams will ask about.
For your finance team
Clean books, no double entry
- Sales accounts, VAT accounts, projects and departments mapped
- Swedish and Finnish customers supported
- SEK as default currency
- The same invoice is never sent twice
Need to know more?
View our FAQs.
When an invoice is ready in memberio, the integration validates it, creates or updates the customer in Hogia and posts the invoice to Hogia’s API. The Hogia invoice ID is stored back in memberio.
No. It moves invoices and customer data one way, from memberio to Hogia.
Yes. memberio checks that dimensions such as department codes exist in Hogia and creates any that are missing.
Yes. The integration handles Swedish and Finnish country codes and language settings.