Visma Solutions_EU

Personnel, payroll, reporting, and settings

Salaries

Personnel Management Control View

Editing Personal Information

Employee Listing

Creating an Employee and Basic Data

Deleting Employee Information

Employee Cases

Employee Allowance Additional Fields

Bulk Import of Employees

Pay Criteria Management

Foreign Employee

Tax Cards

Retrieving Tax Cards

Entrepreneur's daily allowance of health insurance contribution

Personnel

Permissions: Supervisor Role (E)

Permissions: Personal details handler (PDH role)

Permissions: Factual Verification and Approval of Travel Expense Reports

Permissions: Payroll accountant role (P-role)

Permissions: Employee Management

Payroll Function-Specific Permissions and Payroll Roles

Corporate Hierarchy

Access rights

Implementation: payroll and case time tracking, as well as travel and account of expenses

Maventa E-salary

NetBox

Netvisor as a Tool for Various Industries

Payroll Settings

Payroll Locks

Billing Criteria for Payroll and Travel Sections

Salary History Information

Bulk Import of Salary History Data

Implementation and settings

Allocation Curve and Cost Centers

Cost Object for Monthly Salary Employee

Cost Object Statistics Report

Cost objects for Non-Taxable Expense Reimbursements (e.g., Daily Allowances)

Cost object source

Linking Working Hours to Payslip Retroactively

Payroll cost objects

Example of Holiday Calculation (Monthly Salary Employees)

Changes to the holiday calculation method in the infrastructure sector

Accrual Changes

Holiday Payslip

Ending the Holiday Year and Generating the Holiday Payslip

HolidayKPA holiday calculation method divisors

Adding a New Holiday Calculation Method

Held and Paid

Updating the Salary Model When Implementing New Holiday Calculation

Holiday Years Prices and Holiday Payslip Calculations

Final Account Preview

Paying for Holidays

Leave Accrual Rules

Centralized Payment of Holiday Bonuses

Holiday Bonus for Time Off

Holiday Pay Debt

Handling Holiday Pay Liability in Accounting

Holiday Management

Holiday Calculation Methods

Holiday Calculation Method Content and Formulas

Company-Specific Holiday Calculation Salary Types

Leave Management Views

Holiday Calculation Implementation

Form Accumulations

Importing Holiday Information

Municipal Holiday Calculation Method

Holiday calculation

Monthly Payroll and Obligations Checklist

Refund of Excess Withholding Tax

Creating an additional payslip

Payment View

Pay Advances

Pay Periods

Correcting a Payslip

Reprinting and Resending Payslip

Sending Pay Slips

Checking Your Pay Statement

Salary Approval -function

Salary Approval View

Payment and Due Dates for Salaries

Entrepreneur Pay Feature

Uploading External Payroll Material

Payroll and pay periods

1. Creating and Editing Payslips

2. Unprocessed Payslips

3. Mark Selected as Processed and Move to Approval

4. Unsubmitted Payslips

5. Unpaid Payslips

6. Payslips Without a Voucher

7. Ready Payslips

8. Mark Pay Period as Processed

Permissions: Payroll Process

Payroll process

KTA Calculation

Calculatory Salary Types

Create New Salary Type

Netvisor Salary Models

Salary Type Calculation Formula Management

Salary Model Settings

Pekka allocation to bookkeeping

Bike Benefit in Netvisor

Case Time Reduction Leave / Pekkaset

Non-wage compensation for work / company as employee

Case Days for Payslip

Company-Specific Salary Types

Automatic calculation of partial-month salary

Part-time deduction from monthly salary as a separate row on the payslip

Salary model management and salary types

Holiday KTA Reporting and Verification

Average Hourly Earnings Reporting and Verification by Person

Payroll Reports

Pay Cards

Pay List

Responding to EK's Pay Inquiry

Pay transparency reporting

Payroll reporting

Title: Inherited Compensation from Fringe Benefits and Reporting Fringe Benefits

Car Benefit

Entrepreneur's Pay to Income Register

Certificate for Reporting Pay Information to the Income Register

Employer's Separate Reports

Place of Business

Return Collection and Unjust Enrichment

Meal Benefit

Absences on Pay Information Report

Earning Payment Report List View

Earning payment reports reconciliation

Pay information report errors and how to correct them

Formation of Pay Information Report

Mapping Salary Types to Income Types

Help for Accounting Offices to Obtain a Certificate for Income Register Reporting

Netvisor Payroll and Income Register Reporting

Keva as a Pension Insurer

Applying for Kela Reimbursement

International Statuses

Earning Periods on Pay Information Report

Incomes Register

Trade union dues with monthly limit

Trade Union Dues Annual Limit

Setting the Upper Limit for Trade Union Dues

Creating a fixed trade union dues salary type

Monthly Obligations

Settlement Points

Creating Settlements

Income from Other Sources to Consider in Garnishment

Distraint from Salary

Maximum {Withdrawal} Limit

Fixed Amount Withdrawal

Obligations and settlements

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Instructions

Netvisor login

Support contact information

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This prototype demo is aware that you are reading “{title}”. It can point you back to the current article, but a production article-aware Fin contract is still follow-up work.

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

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This prototype demo suggests starting with your workspace profile, inviting the team members who need access, and then connecting the integrations you use.

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In this prototype demo, integrations are configured from workspace settings. Choose the integration, connect the account, and review the enabled permissions.

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In this prototype demo, invite teammates from workspace settings, then choose the access each teammate needs before sending the invitation.

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