Merit Aktiva expense management with Zevoy

Merit Aktiva expense management with Zevoy

Zevoy corporate card expenses export directly to Merit Aktiva through the API. Receipts, Estonian VAT codes, and account mappings included — no manual data entry.

Zevoy corporate card expenses export directly to Merit Aktiva through the API. Receipts, Estonian VAT codes, and account mappings included — no manual data entry.

1. Connect

Generate your API ID and API key in Merit Aktiva under Program Settings → API Settings (requires Pro or Premium license). Enter the credentials in Zevoy Hub.

2. Configure

Set up your accounts in Zevoy to match Merit Aktiva. Standard Estonian VAT accounts: 1240 for ingoing VAT, 1210 for outgoing VAT. Create categories linking the right accounts to the right VAT codes.

3. Export

Approve expenses in Zevoy and export. Transactions push to Merit Aktiva with receipt PDFs attached.

Feature

Status

Expense transactions

✅ Direct API push

Receipt PDFs

✅ Sent with expenses

VAT codes (Estonian)

✅ 22%, 9%, 0% + reverse charge

Account mapping

✅ Fixed accounts (1240/1210)

Chart of accounts

Manual setup or CSV import

Tag auto-import

❌ Not available

Direct API connection

Direct API connection

Zevoy pushes expenses directly to Merit Aktiva — no file downloads, no manual imports. Approve expenses, export, and the data appears in your bookkeeping with receipts attached.

Estonian VAT handled correctly

Estonian VAT handled correctly

Standard rate (22%), reduced rate (9%), zero rate, and reverse charge for EU transactions — Zevoy maps each expense to the correct VAT code. The fixed account structure (1240 ingoing, 1210 outgoing) is supported natively.

Corporate cards for the Baltics

Corporate cards for the Baltics

Get your team Visa corporate cards with real-time expense tracking, receipt OCR, and a complete approval workflow. Everything feeds into one Merit Aktiva export — replacing manual expense reports and scattered receipts.

How do I set up the Merit Aktiva integration?

Generate API credentials in Merit Aktiva (Program Settings → API Settings) and enter them in Zevoy Hub. You need a Pro or Premium license for API access. Setup takes about 30 minutes.

What happens if the API connection drops?

You'll need to re-enter your API credentials in Zevoy Hub before exporting again. The connection can occasionally disconnect — re-authenticating restores it.

Which VAT accounts does the integration use?

Standard Estonian accounts: 1240 for ingoing VAT, 1210 for outgoing VAT. These are fixed in the Merit Aktiva system.

Can I import my chart of accounts automatically?

No — the chart of accounts is set up manually or via CSV upload in Zevoy. Tag auto-import is not available for Merit Aktiva.

Do I need a Merit Aktiva Pro or Premium license for the integration?

Yes. API access requires a Pro or Premium license in Merit Aktiva. The Standard license does not include API functionality.

Helppoa kulujenhallintaa.

Helppoa kulujenhallintaa.

Ota käyttöön itsepalveluna alle 30 minuutissa.

Ota käyttöön itsepalveluna alle 30 minuutissa.

Zevoy Aktiebolag
Eteläesplanadi 24 A
00130 Helsinki
Suomi
Y-tunnus: 3147751-4

Zevoy on vuonna 2020 perustettu fintech-yritys. Zevoy Aktiebolag on suomalainen sähkörahalaitos, jota säätelee ja valvoo Suomen Finanssivalvonta. Yhtiön kortit myöntää Zevoy Aktiebolag Visa Europe Limitedin myöntämän lisenssin alaisena. Pääkonttorimme sijaitsee Helsingissä, Suomessa, ja kotimarkkinamme lisäksi palvelemme myös Ruotsia, Norjaa, Tanskaa, Saksaa, Ranskaa, Belgiaa, Alankomaita, Espanjaa, Portugalia, Viroa, Liettuaa ja Latviaa.