The Netvisor release note compiles the updates, improvements and fixes made to the product. In the release note, you will find both product releases according to the long-term development roadmap and changes identified and implemented based on customer requests. Our goal is to make Netvisor even better for every user!

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Below you will find detailed information about this week's updates and how they improve your daily work.

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Company logo restriction removed
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We have removed the restriction previously set on the company logo. You can now add your company logo more flexibly than before.

System user no longer shown in the user list
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The technical system user ID is no longer shown in the company's user list. This change makes the user view clearer, as only actual users will be shown in the list from now on.

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New bank connection: SEB
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We have expanded Netvisor's bank connections. As of 1 July 2026, it is also possible to open an SEB bank connection in Netvisor. Read more about agreeing on payments traffic and contract templates in our help: https://support.netvisor.fi/fi/articles/765699-maksuliikenteesta-sopiminen-ja-sopimuspohjat#SEB-pankkiyhteys-Netvisorissa

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Clearer copying of note disclosures
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We made the list of report templates for copying note disclosures clearer by dividing it into new and old reports. The list now also shows the period information, which makes it easier to find the correct report template.

Check when deleting tracking objects
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We improved the user experience of deleting tracking objects. For example, tracking objects that are in use on vouchers cannot be deleted, which prevents the loss of data that is still in use.

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New search criteria for payroll reports
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We have added two new search criteria to payroll reports. The "Hide zero rows" option omits rows with no values from the reports, and "Show only active employments" shows in the employee listing only the employees whose employment is valid during the selected period. The new search criteria make the reports clearer and help you find the essential information more quickly.

Pay transparency reporting employee group visible
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We changed the "employee grouping" text in employment management to "Pay transparency reporting employee group" so that the purpose of the setting is clearer. In addition, the setting is now visible also when the status of the separate report is "Not reported".

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AccountingLedger API now supports timestamp precision
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The AccountingLedger API now accepts timestamp precision in the limiting parameters changedsince, lastmodifiedstart and lastmodifiedend. Integrations can retrieve voucher changes almost in real time instead of at the previous day level. The change does not include breaking changes, so previous day-level inputs work exactly as before. The startdate and enddate parameters still target the voucher posting date and remain at day level.

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We have fixed the following errors detected in the system to ensure smooth usage:

Voucher view pagination and search with large vouchers: We fixed an issue where pagination and row search on a single voucher did not work reliably when the voucher had thousands of rows. The functions now work smoothly also with large vouchers.

Amount limits for approval and payment in currencies: We fixed an error where the amount limits for approval and payment did not correctly take currency amounts into account. The limits now correctly take currency amounts into consideration.

Stay up to date with updates made to Netvisor and subscribe to release notes directly to your email! Go to the Product News section in the Community and select the Follow button in the upper corner to be among the first to read new releases.

​

The Netvisor release note compiles the updates, improvements, and fixes made to the product. Our goal is to make Netvisor even better for every user!

​

Below you will find detailed information about this week's updates and how they improve your daily work.

​

Company logo restriction removed
​
We have removed the restriction previously set on the company logo. You can now add your company logo more flexibly than before.

System user no longer shown in the user list
​
The technical system user account is no longer displayed in the company's user list. This change makes the user view clearer, as only actual users now appear in the listing.

​

New bank connection: SEB
​
We have expanded Netvisor's bank connections. From 1 July 2026, opening an SEB bank connection is also possible in Netvisor. Read more about agreement on payments traffic and contract templates in our help: https://support.netvisor.fi/en/articles/765699-agreement-on-payment-transactions-and-contract-templates#SEB-pankkiyhteys-Netvisorissa

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Clearer list of report templates for copying
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We made the list of report templates available for copying clearer by dividing it into sections for new and old reports. The list now also includes period information, making it easier to find the right report template.

Improved experience for deleting follow-up objects
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We improved the user experience of deleting follow-up objects. Follow-up objects that are in use, for example on vouchers, cannot be deleted, which prevents the loss of data still in use.

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New filters for payroll reports
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We have added two new filters to payroll reports. The "Hide zero rows" option leaves out rows with no values, and "Show only active employments" displays only the employees whose employment is valid during the selected period in the employee listing. The new filters make reports clearer and help you find the essential information faster.

Pay transparency reporting employee group now visible
​
We renamed the "employee grouping" text in employment management to "Pay transparency reporting employee group" to make the purpose of the setting clearer. In addition, the setting is now visible also when the separate report status is set to "Not reported".

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AccountingLedger API now supports timestamp precision
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The AccountingLedger API now accepts timestamp-level precision on the change-detection parameters changedsince, lastmodifiedstart, and lastmodifiedend. Integrators can poll for voucher changes in near real time instead of being limited to day-level granularity. There are no breaking changes, so existing date-only inputs continue to work exactly as before. The startdate and enddate parameters still target the voucher business date and remain date-only.

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We have corrected the following system errors to ensure smooth usage:

Voucher view pagination and search on large vouchers: We fixed an issue where pagination and the row filter on a single voucher did not work reliably when the voucher had thousands of rows. These functions now work smoothly even on large vouchers.

Approval and payment amount limits with currencies: We fixed an issue where the amount limits for approval and payment did not correctly take currency amounts into account. The limits now consider currency amounts correctly.

Stay up to date with updates made to Netvisor and subscribe to release notes directly to your email! Go to the Product News section in the Community and select the Follow button in the top corner to be among the first to read new releases.

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This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.