1. Connect
Provide your company's Directo data email address (format: companyname@data.directo.ee) in Zevoy Hub settings. Zevoy delivers an XML payload to that endpoint via Amazon SES — this is the standard intake method Directo uses, not a traditional API connection.
2. Configure
Set up your cost types (kulutuste tüübid) in Zevoy to match Directo — Directo uses cost types instead of a traditional ledger account chart, so there's no contra account configuration to maintain. Map your Zevoy tags to Directo's Objekt field for dimensional reporting.
3. Export
Approve expenses in Zevoy and export. An XML payload is delivered to your Directo data email with cost types, Objekt tags, and receipts included. For Lithuanian organisations, expenses are grouped per transaction rather than in fixed-size chunks.
Feature | Status |
|---|---|
Expense transactions | ✅ XML delivered via Amazon SES to Directo data email |
Receipts | ✅ Included with the XML payload |
Cost types (kulutuste tüübid) | ✅ Mapped to Directo |
Tags | ✅ Mapped to Directo's Objekt field |
Contra accounts | ✅ Not required — Directo uses cost types |
Lithuanian orgs | ✅ Per-transaction grouping instead of fixed-size chunks |
Chart of accounts | Manual setup |
Zevoy delivers an XML payload to your Directo data email via Amazon SES — no downloading files, no manual imports, no traditional API credentials to maintain. Your bookkeeper finds the data and receipts ready in Directo after each export.
Estonian VAT rates (22%, 9%, 0%), cost type (kulutuste tüübid) mapping, and Objekt tagging — Zevoy formats everything the way Directo expects it, with no contra account configuration to maintain. Lithuanian organisations get per-transaction grouping instead of fixed-size batch chunks, so each expense lands as its own entry.
Directo handles your bookkeeping. Zevoy handles everything before it: corporate Visa cards, receipt scanning with OCR, expense approval workflows, and travel claims. Together they cover the full chain from purchase to ledger.
How does the Directo integration work technically?
Zevoy generates an XML payload and delivers it to your company's Directo data email address (companyname@data.directo.ee) via Amazon SES. It's an email-based XML push, not a traditional API connection — this is the standard method Directo uses for third-party data intake.
Do I need to configure a contra account?
No. Directo uses cost types (kulutuste tüübid) instead of a traditional ledger account chart, so there's no contra account configuration to maintain.
How are tags mapped in Directo?
Zevoy tags are mapped to Directo's Objekt field, which Directo uses for dimensional reporting like cost centres and projects.
How does the integration handle Lithuanian organisations?
For Lithuanian orgs, Zevoy groups expenses per transaction rather than in fixed-size chunks — each expense lands as its own entry in Directo.
Does Zevoy support Directo's X-tee integration?
No — Zevoy delivers to Directo via the data email. X-tee (the Estonian government e-services interface) is handled within Directo for tax authority submissions.
Zevoy Aktiebolag
Eteläesplanadi 24 A
00130 Helsinki
Finland
Business ID: 3147751-4
Zevoy is a fintech company founded in 2020. Zevoy Aktiebolag is a Finnish electronic money institution regulated and authorized by the Finnish Financial Supervisory Authority. The company cards are issued by Zevoy Aktiebolag under a license from Visa Europe Limited. Our HQ is in Helsinki, Finland and in addition to our home market we also serve Sweden, Norway, Denmark, Germany, France, Belgium, The Netherlands, Spain, Portugal, Estonia, Lithuania and Latvia.