Features › Native Bexio sync
Native Bexio syncReviewed expenses, posted to Bexio in one click
DemyTix pushes your verified receipts straight into Bexio — the right account and VAT code already mapped. No CSV exports, no re-keying, no reconciliation surprises.
DemyTix · Ticket
Migros
Office supplies
Amount incl. VAT
CHF 23.10
VAT rate
8.1%
Date
18 Jun 2026
Send to Bexio
bexio
· Entry posted
Account
4000 Material
Tax code
VM81 (8.1%)
Amount
CHF 23.10
No more double entry
What you review in DemyTix lands in Bexio exactly as approved — never typed twice.
VAT codes that match
Swiss VAT rates map to the correct Bexio tax codes automatically, so your returns reconcile.
Books that keep up
Post expenses the moment they're verified — month-end stops being a backlog.
Connected once, posting forever
- 1
Connect Bexio once
Authorize DemyTix to post to your Bexio company — a one-time setup.
- 2
Review the extracted ticket
Confirm the fields DemyTix read; adjust the account or VAT code if needed.
- 3
Send to Bexio
One click posts the entry with the mapped account and tax code. Done.
Accounts & VAT, already mapped
Set your defaults once and DemyTix maps every expense for you — category to Bexio account, Swiss VAT rate to the matching tax code. Override per ticket whenever you need.
Default mapping
CATEGORIES → BEXIO ACCOUNTS
6200 Travel expenses
6640 Meals & entertainment
4000 Material
SWISS VAT → TAX CODES
VM81
VM26
Nothing posts without you
DemyTix queues verified tickets and waits for your go-ahead. Review, then send one or many to Bexio together — you're always in control of what hits your books.
Ready to sync · Bergmann GmbH
SBB CFF FFS
19 Jun · Travel
CHF 88.40
Ready to sendMigros
18 Jun · Supplies
CHF 23.10
Ready to sendStarbucks
18 Jun · Meals
CHF 9.80
Ready to sendWhat syncs to Bexio
- Supplier / merchant
- Amount excl. / incl. VAT
- VAT rate & Bexio tax code
- Booking account
- Date
- Currency
- Receipt image attached
- Per-workspace company
“The VAT codes map correctly every time — posting to Bexio went from an afternoon to a click.”
Explore more
Field-perfect OCR
Reads merchant, VAT, totals, currency and date from any receipt — no template setup, no fixed layouts.
Learn moreA workspace per client
Fiduciaries keep every client cleanly separated — assign team members only to the workspaces they should see.
Learn moreBring your whole team
Add paid seats, invite colleagues, and manage roles — owners and members, per company.
Learn moreStop typing receipts. Start closing books.
Join Swiss finance teams who turned hours of expense entry into seconds. Free to start — no card required.