What does DealJourney sync with Tripletex?

Customers, contacts, products, invoices, orders, suppliers and payments. Each record type has its own direction, listed in the table above. The list was checked against the connector in 2026-08.

Does the Tripletex sync go both ways?

For customers, contacts, products, invoices and suppliers, yes: a change on either side updates the other. Orders go to Tripletex only. Payments are read out of Tripletex only.

What does the Tripletex integration not do?

It does not sync quotes, supplier invoices, recurring invoices and journal entries with Tripletex. If one of those is what you need, tell us: connectors grow in the order customers ask.

How do I connect Tripletex?

Open the integrations page inside DealJourney, pick Tripletex and authorise access. It is a sign-in, not a project. The first full sync runs straight after.

Does the Tripletex integration cost extra?

No. It is part of DealJourney, on the same per-user price as everything else. You need your own Tripletex subscription, which you already have if you are reading this.

DealJourney

Connect Tripletex to your CRM

Tripletex is one of the accounting systems Norwegian small businesses run on. DealJourney keeps customers, contacts, products, invoices, orders, suppliers and payments in step with Tripletex, so a won deal becomes an invoice in the system your accountant already uses and nobody types the same line twice.

Available nowConnect Tripletex yourself from the integrations page inside DealJourney.

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What syncs with Tripletex

Record type by record type, and which way each one moves. Nothing here is rounded up.

Record types DealJourney syncs with Tripletex, and the direction of each.
Record type	Direction	What moves
Customers	Both ways	Company records, organisation numbers and addresses stay identical on both sides.
Contacts	Both ways	The people at each company, with the email and phone number you actually use.
Products	Both ways	Your price book and article numbers, so a quote line and an invoice line mean the same thing.
Invoices	Both ways	Lines, quantities and VAT, carried across without anyone retyping them.
Orders	To Tripletex	Orders raised from a won deal, so the paperwork starts itself.
Suppliers	Both ways	Supplier records, so the purchase side of the ledger matches too.
Payments	From Tripletex	Whether an invoice has been paid, read back from Tripletex into the customer record.

Checked against the Tripletex connector in 2026-08. Changes are pushed to us as they happen rather than waiting for a scheduled pass.

VAT codes are mapped per product line, so a pushed invoice posts correctly instead of needing a correction in Tripletex.
You can map DealJourney fields onto Tripletex fields yourself, including custom ones, rather than accepting our defaults.

What the Tripletex sync does not cover yet

These record types do not move between DealJourney and Tripletex today. We list them rather than leave you to assume.

Quotes
Supplier invoices
Recurring invoices
Journal entries

From won deal to invoice, through Tripletex

1
The deal is won
Mark the opportunity won in DealJourney. That is the only action anyone takes.
2
The customer appears in Tripletex
If the company is not in Tripletex yet it is created there, matched on organisation number, so you do not end up with two versions of one customer.
3
The invoice is created
Lines, quantities and VAT come straight off the deal. The invoice lands in Tripletex, where your accountant already works, instead of in a spreadsheet on the way there.
4
It stays one record
The invoice keeps its link to the deal and the customer in DealJourney, so sales and finance are looking at the same record instead of two copies of it.