Utilisez bexio avec Sokko.

Connectez bexio et dites à Sokko quoi faire. Il exécute les actions que vous demandez et réagit à ce qui se passe. Sans workflows, sans code.

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Fonctionne avec plus de 1 000 outils · Aucun code requis

Actions

Tout ce que Sokko peut faire dans bexio

Chaque action bexio que Sokko peut exécuter. Demandez-en une en une phrase et c'est fait.

Accept Quote

Accept a quote.

Archive Project

Archive a project.

Cancel Invoice

Cancel an invoice. Applies the state-changing action immediately.

Cancel Payment

Cancel a payment. Applies the state-changing action immediately.

Check Bill Document Number

Check whether a bill document number is available.

Check Expense Document Number

Check whether an expense document number is available.

Copy Invoice

Copy a invoice.

Copy Quote

Copy a quote.

Create Additional Address

Create additional address.

Create Bill

Create new Bill.

Create Business Activity

Create business activity.

Create Calendar Year

Create calendar year.

Create Comment

Create a comment on a quote, order, or invoice.

Create Contact

Create contact.

Create Contact Group

Create contact group.

Create Contact Relation

Create contact relation.

Create Contacts Bulk

Bulk create contacts.

Create Country

Create country.

Create Currency

Create a currency.

Create Default Position

Create a default position on a quote, order, or invoice.

Create Delivery From Order

Create delivery from order.

Create Discount Position

Create a discount position.

Create Employee

Create employee.

Create Employee Absence

Create absence for employee.

Create Expense

Create new Expense.

Create Fictional User

Create a fictional user.

Create File

Create new file.

Create Invoice

Create invoice.

Create Invoice From Order

Create invoice from order.

Create Invoice From Quote

Create invoice from quote.

Create Invoice Payment

Create payment.

Create Invoice Reminder

Create reminder.

Create Item

Create item.

Create Item Position

Create an item position on a quote, order, or invoice.

Create Manual Entry

Create manual entry.

Create Milestone

Create milestone.

Create Note

Create note.

Create Order

Create order.

Create Order From Quote

Create order from quote.

Create Outgoing Payment

Create new Outgoing Payment.

Create Pagebreak Position

Create a pagebreak position.

Create Payment

Create a banking payment.

Create Project

Create project.

Create Purchase Order

Create a purchase order.

Create Quote

Create quote.

Create Salutation

Create salutation.

Create Subposition Position

Create a sub position on a quote, order or invoice.

Create Subtotal Position

Create a subtotal position.

Create Task

Create task.

Create Text Position

Create a text position on a quote, order, or invoice.

Create Timesheet

Create a timesheet with range-based time tracking.

Create Title

Create title.

Create Unit

Create unit.

Create Work Package

Create work package.

Decline Quote

Decline a quote.

Delete Additional Address

Delete an additional address. Permanently removes the selected resource.

Delete Bill

Delete Bill. Permanently removes the selected resource.

Delete Contact

Delete a contact. Permanently removes the selected resource.

Delete Contact Group

Delete a contact group. Permanently removes the selected resource.

Delete Contact Relation

Delete a contact relation. Permanently removes the selected resource.

Delete Country

Delete a country. Permanently removes the selected resource.

Delete Currency

Delete a currency. Permanently removes the selected resource.

Delete Default Position

Delete a default position from a quote, order, or invoice. Permanently removes the selected resource.

Delete Discount Position

Delete a discount position. Permanently removes the selected resource.

Delete Employee Absence

Deleting employee absence with given id. Permanently removes the selected resource.

Delete Expense

Delete Expense. Permanently removes the selected resource.

Delete Fictional User

Delete a fictional user. Permanently removes the selected resource.

Delete File

Delete a existing file. Permanently removes the selected resource.

Delete Invoice

Delete an invoice. Permanently removes the selected resource.

Delete Invoice Payment

Delete a payment. Permanently removes the selected resource.

Delete Invoice Reminder

Delete a reminder. Permanently removes the selected resource.

Delete Item

Delete an item. Permanently removes the selected resource.

Delete Item Position

Delete an item position from a quote, order, or invoice. Permanently removes the selected position.

Delete Manual Compound Entry File

Delete connection between file and manual compound entry. Permanently removes the selected resource.

Delete Manual Entry

Delete manual entry. Permanently removes the selected resource.

Delete Manual Entry File

Delete connection between file and manual entry line. Permanently removes the selected resource.

Delete Milestone

Delete a milestone. Permanently removes the selected resource.

Delete Note

Delete a note. Permanently removes the selected resource.

Delete Order

Delete an order. Permanently removes the selected resource.

Delete Order Repetition

Delete the repetition for a specified order.

Delete Outgoing Payment

Delete Outgoing Payment. Permanently removes the selected resource.

Delete Pagebreak Position

Delete a pagebreak position. Permanently removes the selected resource.

Delete Payment

Delete a banking payment.

Delete Project

Delete a project. Permanently removes the selected resource.

Delete Purchase Order

Delete a purchase order. Permanently removes the selected resource.

Delete Quote

Delete a quote. Permanently removes the selected resource.

Delete Salutation

Delete a salutation. Permanently removes the selected resource.

Delete Subposition Position

Delete a sub position from a quote, order or invoice. Permanently removes the selected resource.

Delete Subtotal Position

Delete a subtotal position. Permanently removes the selected resource.

Delete Task

Delete a task. Permanently removes the selected resource.

Delete Tax

Delete a tax. Permanently removes the selected resource.

Delete Text Position

Delete a text position from a quote, order, or invoice.

Delete Timesheet

Delete a timesheet. Permanently removes the selected resource.

Delete Title

Delete a title. Permanently removes the selected resource.

Delete Unit

Delete a unit. Permanently removes the selected resource.

Delete Work Package

Delete a work package. Permanently removes the selected resource.

Download File

Download file.

Download Paystub Pdf

Download paystub pdf for employee for given month.

Duplicate Bill

Create a duplicate of the selected bill.

Duplicate Expense

Create a duplicate of the selected expense.

Get Additional Address

Return the additional address.

Get Bank Account

Return the single bank account.

Get Bill

Return Bill.

Get Business Year

Return the business year.

Get Calendar Year

Return the calendar year.

Get Comment

Return a comment on a quote, order, or invoice.

Get Company Profile

Return company profile.

Get Contact

Return the contact.

Get Contact Group

Return the contact group.

Get Contact Relation

Return the contact relation.

Get Country

Return the country.

Get Currency

Return the currency.

Get Current User

Return the authenticated user.

Get Default Position

Return a default position on a quote, order, or invoice.

Get Delivery

Return the delivery.

Get Discount Position

Return the discount position.

Get Employee

Retrieve a single employee on a specific date.

Get Employee Absence

Retrieving absence for employee with given absence id.

Get Expense

Return Expense.

Get Fictional User

Return the fictional User.

Get File

Return metadata for a single file; use Download File to retrieve its content.

Get File Usage

Return file usage.

Get Invoice

Return the invoice.

Get Invoice Payment

Return the payment.

Get Invoice Pdf

Return PDF.

Get Invoice Reminder

Return the reminder.

Get Invoice Reminder Pdf

Return reminder PDF.

Get Item

Return the item.

Get Item Position

Return an item position from a quote, order, or invoice.

Get Manual Compound Entry File

Return file of manual compound entry.

Get Manual Entry File

Return file of manual entry line.

Get Milestone

Return the milestone.

Get Next Reference Number

Return the suggested reference number for the next manual accounting entry.

Get Note

Return the note.

Get Order

Return the order.

Get Order Pdf

Return an order PDF as a JSON object containing file metadata and base64-encoded content.

Get Order Repetition

Return the repetition settings for a specified order.

Get Outgoing Payment

Return Outgoing Payment.

Get Pagebreak Position

Return the pagebreak position.

Get Payment

Return a banking payment.

Get Permissions

Return access information of logged in user.

Get Project

Return the project.

Get Purchase Order

Return the single purchase order.

Get Quote

Return the quote.

Get Quote Pdf

Return a quote PDF with its content encoded in base64 and associated file metadata.

Get Salutation

Return the salutation.

Get Subposition Position

Return a sub position from a quote, order or invoice.

Get Subtotal Position

Return the subtotal position.

Get Task

Return the task.

Get Tax

Return the tax.

Get Text Position

Return a text position from a quote, order, or invoice.

Get Timesheet

Return the timesheet.

Get Title

Return the title.

Get Unit

Return the unit.

Get User

Return the user.

Get Vat Period

Return the vat period.

Get Work Package

Return the work package.

Issue Delivery

Issue a delivery.

Issue Invoice

Issue an invoice.

Issue Quote

Issue a quote.

List Account Groups

Return one page of account groups.

List Accounts

Return one page of accounts.

List Additional Addresses

Return one page of additional addresses for a specified contact.

List Bank Accounts

Return one page of bank accounts.

List Bills

Return Bills, one page at a time.

List Business Activities

Return one page of business activities.

List Business Years

Return one page of business years.

List Calendar Years

Return one page of calendar years.

List Comments

Return one page of comments on a quote, order, or invoice.

List Communication Types

Return one page of communication types.

List Company Profile

Return company profiles.

List Contact Groups

Return one page of contact groups.

List Contact Relations

Return one page of contact relations.

List Contacts

Return one page of contacts.

List Contact Sectors

Return one page of contact sectors.

List Countries

Return one page of countries.

List Currencies

Return one page of currencies.

List Currency Codes

Return possible currency codes.

List Default Positions

Return one page of default positions.

List Deliveries

Return one page of deliveries.

List Discount Positions

Return one page of discount positions.

List Document Settings

List document settings.

List Document Template

List document templates.

List Employee Absences

Retrieving absences of employee for given year.

List Employees

Retrieves all active employees.

List Exchange Rates For Currency

Return exchange rates for a specified currency, optionally for a validity date.

List Expenses

Return Expenses, one page at a time.

List Fictional Users

Return one page of fictional users.

List Files

Return one page of files.

List Invoice Payments

Return one page of payments.

List Invoice Reminders

List reminders for an invoice.

List Invoices

Return one page of invoices.

List Item Positions

Return one page of item positions for a quote, order, or invoice.

List Items

Return one page of items.

List Journal Entries

Journal, one page at a time.

List Languages

Return one page of languages.

List Manual Compound Entry Files

Return files of manual compound entry, one page at a time.

List Manual Entries

Return one page of manual entries.

List Manual Entry Files

Return files of manual entry line, one page at a time.

List Milestones

Return one page of milestones for a specified project.

List Notes

Return one page of notes.

List Orders

Return one page of orders.

List Outgoing Payments

Retrieve outgoing payments for a specified bill, one page at a time.

List Pagebreak Positions

Return one page of pagebreak positions.

List Payments

Return one page of payments.

List Payment Types

Return one page of payment types.

List Projects

Return one page of projects.

List Project Status

Project status.

List Project Type

Project types.

List Purchase Orders

Return one page of purchase orders.

List Quotes

Return one page of quotes.

List Salutations

Return one page of salutations.

List Stock Areas

Return one page of stock areas.

List Stock Locations

Return one page of stock locations.

List Subposition Positions

Return one page of sub positions.

List Subtotal Positions

Return one page of subtotal positions.

List Task Priorities

Task priorities, one page at a time.

List Tasks

Return one page of tasks.

List Task Status

Task status, one page at a time.

List Taxes

Return one page of taxes.

List Text Positions

Return one page of text positions for a quote, order, or invoice.

List Timesheets

Return one page of timesheets.

List Time Sheet Status

Timesheet status, one page at a time.

List Titles

Return one page of titles.

List Units

Return one page of units.

List Users

Return one page of users.

List Vat Periods

Return one page of vat periods.

List Work Packages

Return one page of work packages.

Mark As Sent Invoice

Mark invoice as sent.

Mark As Sent Invoice Reminder

Mark reminder as sent.

Mark As Sent Quote

Mark quote as sent.

Mark As Unsent Invoice Reminder

Mark reminder as unsent.

Preview File

Return file preview.

Reissue Quote

Reissue a quote.

Restore Contact

Restore a contact.

Revert Issue Invoice

Sets issued invoice to draft.

Revert Issue Quote

Revert issue a quote.

Search Accounts

Search Accounts, one page at a time.

Search Additional Addresses

Search additional addresses for a specified contact, one page at a time.

Search Business Activities

Search business activities, one page at a time.

Search Calendar Years

Search calendar years, one page at a time.

Search Communication Types

Search communication types, one page at a time.

Search Contact

Search contacts, one page at a time.

Search Contact Groups

Search contact groups, one page at a time.

Search Contact Relations

Search contact relations, one page at a time.

Search Contact Sectors

Search contact sectors, one page at a time.

Search Countries

Search countries, one page at a time.

Search Files

Search files, one page at a time.

Search Invoices

Search invoices, one page at a time.

Search Items

Search items, one page at a time.

Search Languages

Search languages, one page at a time.

Search Notes

Search notes, one page at a time.

Search Orders

Search orders, one page at a time.

Search Payment Types

Search payment types, one page at a time.

Search Projects

Search projects, one page at a time.

Search Quotes

Search quotes, one page at a time.

Search Reminders

Search reminders for a specified invoice using filters.

Search Salutations

Search salutations, one page at a time.

Search Stock Areas

Search stock areas, one page at a time.

Search Stock Locations

Search stock locations, one page at a time.

Search Tasks

Search tasks, one page at a time.

Search Timesheets

Search timesheets, one page at a time.

Search Titles

Search titles, one page at a time.

Search Units

Search units, one page at a time.

Send Invoice

Send an invoice. Applies the state-changing action immediately.

Send Invoice Reminder

Send an invoice reminder. Applies the state-changing action immediately.

Send Quote

Send a quote. Applies the state-changing action immediately.

Unarchive Project

Unarchive a project.

Update Additional Address

Edit an additional address.

Update Bill

Update Bill.

Update Bill Booking Status

Update a bill's booking status to DRAFT or BOOKED.

Update Contact

Edit a contact.

Update Contact Group

Edit a contact group.

Update Contact Relation

Edit a contact relation.

Update Country

Edit a country.

Update Currency

Update the round factor of a currency.

Update Default Position

Edit a default position on a quote, order, or invoice.

Update Discount Position

Edit a discount position.

Update Employee

Update employee.

Update Employee Absence

Updating existing absence.

Update Expense

Update Expense.

Update Expense Booking Status

Update Expense status.

Update Fictional User

Update a fictional User.

Update File

Update an existing file's metadata, including its name, archived state, or source type.

Update Invoice

Edit an invoice.

Update Item

Edit an item.

Update Item Position

Edit an item position on a quote, order, or invoice.

Update Manual Entry

Update manual entry.

Update Milestone

Edit a milestone.

Update Note

Edit a note.

Update Order

Edit an order.

Update Order Repetition

Edit an order's repetition.

Update Outgoing Payment

Edit Outgoing Payment.

Update Pagebreak Position

Edit a pagebreak position.

Update Payment

Update a payment.

Update Project

Edit a project.

Update Purchase Order

Update a single purchase order.

Update Quote

Edit a quote.

Update Salutation

Edit a salutation.

Update Subposition Position

Edit a sub position on a quote, order or invoice.

Update Subtotal Position

Edit a subtotal position.

Update Task

Edit a task.

Update Text Position

Edit a text position on a quote, order, or invoice.

Update Timesheet

Edit a timesheet with range-based time tracking.

Update Title

Edit a title.

Update Unit

Edit a unit.

Update Work Package

Edit a work package.

Upload Manual Compound Entry File

Add file to manual compound entry.

Upload Manual Entry File

Add file to manual entry line.

Tout connecter

Dans votre Slack en deux minutes.

Aucun workflow à configurer. Activez les outils que vous utilisez déjà et votre agent se met au travail.

Ajouter à Slack

Ajoutez Sokko à Slack

Un clic depuis la marketplace Slack. Toute votre équipe a Sokko d'un coup.

Connectez vos outils

Sokko fonctionne avec plus de 1 000 apps et n'importe quel serveur MCP.

Martin

9:53 AM

@Sokko

Que peux-tu faire avec bexio ?

Mettez Sokko au travail

@mentionnez Sokko dans n'importe quel canal et c'est parti. Quelques minutes, pas un week-end.

Vos questions, nos réponses.

Sokko est un assistant IA qui vit dans votre Slack. Connectez vos applis, demandez ce dont vous avez besoin en langage courant, et Sokko s'occupe du travail à votre place.

Inscrivez-vous à Sokko, demandez à Sokko de se connecter à bexio, et approuvez la connexion quand on vous le demande. Ensuite, vous pouvez demander à Sokko d'agir dans bexio dès que vous en avez besoin.

Non. Il n'y a rien à créer ni à configurer. Vous demandez à Sokko dans Slack comme vous le demanderiez à un collègue, et Sokko s'occupe du reste.

Oui. Demandez une fois et dites à Sokko quand le répéter, par exemple chaque lundi à 9 h, et cela devient une routine qui tourne sans vous.

Lire et agir sur les données dans bexio, et déclencher des workflows quand quelque chose y change. Dites à Sokko le résultat que vous voulez et il s'occupe du reste.

Oui. Sokko se connecte à plus de 1 000 applis et à n'importe quel serveur MCP : vous pouvez donc confier des tâches qui couvrent bexio et le reste de votre stack en une seule demande.