DemyTix

Features › Native Bexio sync

Native Bexio sync

Reviewed expenses, posted to Bexio in one click

DemyTix pushes your verified receipts straight into Bexio, with 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

Reviewed

Send to Bexio

bexio

· Entry posted

Account

4000 Material

Tax code

VM81 (8.1%)

Amount

CHF 23.10

Posted

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, and month-end stops being a backlog.

Connect Bexio once, post every ticket

  1. 1

    Connect Bexio once

    Authorize DemyTix to post to your Bexio company in a one-time setup.

  2. 2

    Review the extracted ticket

    Confirm the fields DemyTix read; adjust the account or VAT code if needed.

  3. 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

Travel

6200 Travel expenses

Meals

6640 Meals & entertainment

Supplies

4000 Material

SWISS VAT → TAX CODES

8.1%

VM81

2.6%

VM26

Nothing posts without you

DemyTix queues scanned 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 send

Migros

18 Jun · Supplies

CHF 23.10

Ready to send

Starbucks

18 Jun · Meals

CHF 9.80

Ready to send

What syncs to Bexio

  • Supplier / merchant
  • Amount excl. / incl. VAT
  • VAT rate & Bexio tax code
  • Booking account
  • Date
  • Currency
  • Receipt image attached
  • Per-workspace company

Explore more

Field-perfect OCR

Reads merchant, VAT, totals, currency and date from any receipt, with no template setup and no fixed layouts.

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A workspace per client

Accounting firms keep every client cleanly separated: assign team members only to the workspaces they should see.

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Bring your whole team

Invite your team and manage each person's role, per company. Paid seats from CHF 9/mo.

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Stop typing in receipts. Close your books.

Join the Swiss businesses and accounting firms that turned hours of expense entry into seconds. Free to start, no credit card required.

Start for free