1. Connect
Link your Dynamics 365 Business Central environment to Zevoy Hub. Authentication runs via Azure AD OAuth2 with scheduled token refresh — no manual credential rotation.
2. Configure
Set up your accounts, categories, and VAT codes in Zevoy to match your Business Central chart of accounts and VAT posting groups. Map your tags to Business Central dimensions — Zevoy writes them as dimension set lines (one value per dimension per line).
3. Export
Approve expenses in Zevoy and export. Expense data posts as journal lines into a dedicated "ZEVOY" journal in Business Central, with receipt PDFs attached via a two-step batch upload (350 MB per batch).
Feature | Status |
|---|---|
Posting target | ✅ Dedicated "ZEVOY" journal (journal lines) |
Receipt PDFs | ✅ Two-step batch upload, 350 MB per batch |
Authentication | ✅ Azure AD OAuth2 + scheduled token refresh |
VAT codes | ✅ Mapped to VAT posting groups |
Dimensions | ✅ Written as dimension set lines |
Chart of accounts | Manual setup or CSV import |
Zevoy connects directly to Business Central — no downloading export files, no manual imports, no SIE or CSV workarounds. Expenses post as journal lines into a dedicated "ZEVOY" journal so they're easy to find, review, and audit. Authentication runs via Azure AD OAuth2 with scheduled token refresh, so credentials don't need manual rotation.
Finnish VAT rates (25.5%, 14%, 10%), Swedish rates (25%, 12%, 6%), EU service declarations with the "EU Service" field, and reverse charge handling — Zevoy maps the VAT complexity that Business Central expects for Nordic operations.
Business Central is one of the fastest-growing ERP systems in Finland and Sweden. Zevoy is one of few Nordic expense platforms with a direct Business Central integration — most competitors only support it through generic CSV exports.
How do I set up the Business Central integration?
Connect your Business Central environment in Zevoy Hub settings using Azure AD OAuth2 — Zevoy handles scheduled token refresh automatically, so credentials don't need manual rotation. Configuration of accounts, categories, VAT codes, and dimension mapping typically takes under an hour. Our Customer Success team helps through an onboarding session.
Which VAT posting groups does Zevoy support?
Zevoy maps to your existing VAT posting groups in Business Central. Finnish and Swedish standard rates, reverse charge, and EU service declarations are all supported.
Can I use Zevoy with multiple Business Central entities?
Contact our team to discuss multi-entity setups. The integration supports connecting to your Business Central environment with the correct entity configuration.
Does Zevoy support the EU Service field for Finnish VAT-VIES declarations?
Yes. The EU Service field — which separates service sales from goods sales in Finnish VAT-VIES declarations — is supported in the VAT mapping configuration.
Do other Nordic expense platforms have a direct Business Central integration?
Very few. Most competitors rely on CSV or SIE file exports. Zevoy is one of the rare Nordic expense platforms with a direct API connection to Business Central.
Zevoy Aktiebolag
Södra Esplanaden 24 A
00130 Helsingfors
Finland
FO-nummer: 3147751-4
Zevoy är ett fintech-företag grundat 2020. Zevoy Aktiebolag är ett finskt e-pengainstitut reglerad och auktoriserad av Finlands Finansinspektion. Företagskorten utfärdas av Zevoy Aktiebolag under en Visa Europe Limited-licens. Vårt huvudkontor ligger i Helsingfors, Finland, och utöver vår hemmamarknad betjänar vi även Sverige, Norge, Danmark, Tyskland, Frankrike, Belgien, Nederländerna, Spanien, Portugal, Estland, Litauen och Lettland.