Support 5

• Netvisor Customer Service Channels
• Netvisor Chat
• Using the Support Portal
• Cookie Policy
• Netvisor Community

Netvisor Store 3

• Netvisor Store
• Electronic Service Channels
• Intrum Risk Indicator

Login to Netvisor 5

• Logging into Netvisor
• Login to Netvisor
• Login with ID-card
• Logging into the Netvisor Training Environment
• Adding, inviting and logging in a foreign user

Getting started and basic settings 16

• Setting Up a New Company in Netvisor
• Navigation in the user interface
• Editing Widgets on the Home Screen
• Company Basic Information
• Additional Information Fields

View all 16

User rights 10

• Users - managing and adding user rights
• Auditor and Tax Inspector Access Rights
• Management of User Permissions Validity on a Company-Specific Basis
• Accounts receivable and accounts payable rights
• Permissions for the Information View

View all 10

Financial period material download 1

• Netvisor's Data Copy Service

Service and Contract Changes 4

• Switching Accounting Firm
• Termination of Netvisor service contract
• Transitioning to a Direct Customer
• Fusion Instructions

Service descriptions 6

• Visma Netvisor Financial Management Software Method Description with Basic Services
• Service Security and Continuity Description
• GDPR
• Privacy Policy
• Netvisor Pricing

View all 6

Demo environment 2

• Backup of Netvisor Training Environment
• Netvisor Training Environment for Educational Use

My Netvisor 7

• Setup and Permissions
• Shared Note
• Financial Management View
• Purchases View
• Salaries View

View all 7

Own customers 1

• Selecting Your Own Customers

Settings 0

Customers 1

• Creating a new customer

Offer 0

Order 0

Invoicing 6

• How to create a new sales invoice
• Sales invoice list
• Create a credit note
• Sending Sales Invoices via Email
• Billing Address Outside the Country, How to Handle VAT on the Invoice?

View all 6

Payments 0

Interest and collection 0

Reports 1

• Sales Reports

Rackbeat general 5

• General Information about Rackbeat
• Getting Started with Rackbeat
• Logging into Rackbeat
• Preparations for Rackbeat Integration
• Operational Logic Between Rackbeat and Netvisor

Basic Rackbeat settings 3

• Rackbeat Developer Tools
• Rackbeat Shopify Settings
• Rackbeat Woocommerce Settings

Rackbeat sales 6

• Rackbeat Offer
• Rackbeat Order
• Rackbeat Shipments
• Rackbeat Invoices
• Rackbeat Customers

View all 6

Rackbeat purchases 5

• Rackbeat Purchase Orders
• Rackbeat Purchase Order Creation
• Rackbeat Receiving
• Rackbeat Purchase Invoice
• Rackbeat Supplier Group

Rackbeat stock 10

• Rackbeat Price Groups
• Rackbeat Units
• Rackbeat Template Variations
• Rackbeat Package Products
• Rackbeat Inventory Transactions

View all 10

Rackbeat reporting 4

• Rackbeat Review
• Rackbeat Entries
• Rackbeat Inspection
• Rackbeat Reorder Report

Rackbeat mobile 0

Product 3

• New product
• Product Card
• Supplier-Specific Procurement Information

Extended product management 0

Stock management 0

Settings 3

• Sales and Purchase Ledger Permissions
• Communication about Purchase Invoices
• Receiving invoices via Scanning service email

Vendors 2

• New vendor
• Vendor Listing

Invoices 10

• Creating a new purchase invoice
• Editing Purchase Invoices
• Open Purchase Invoices
• Purchase invoice list
• Approving and verifying invoices

View all 10

Payments 1

• Payment of purchase invoices

Bank transfers 0

Reports 0

Purchase orders 0

Cash flow forecast 0

Settings 7

• Bookkeeping Settings
• Accounts Used in Default Entries
• Voucher Types
• Management of Calculation Objects
• Follow-up objects

View all 7

Getting started 3

• Opening Balances and Comparative Data from Previous Fiscal Year
• Starting Mid-Fiscal Year
• Getting Started and First VAT Locks

Current accounting 1

• Month-End Closing and Account Reconciliation

Vouchers 9

• Creating a New Voucher
• Editing a Voucher
• Voucher-Specific Functions
• Voucher Listing
• Renumbering of Vouchers

View all 9

Bank Statements 4

• Retrieving Bank Statements
• Processing of Bank Statements
• Using Posting Rules
• Payment Cards and Payment Card Fee Processing

Reconciliation of bookkeeping 4

• Using the Reconciliation View
• Open Receivables
• Open Accounts Payable
• Use of Group Accounts in Sales and Purchases

Obligations 9

• VAT Calculation
• Submission of Seasonal Tax Declaration
• VAT Declaration
• Payroll Obligations
• Bypassing VAT Locking

View all 9

Financial statement 2

• Fiscal Year-End Approaches - Tips
• Display of Account Groups in the Income Statement and Balance Sheet

Reports 1

• Accounting reports

New controller 10

• New Controller
• Controller Setup and Permissions
• Dashboard
• Reports
• My Reports

View all 10

Groups 2

• Upper and Lower Groups
• Calculating Group Identification Numbers

Controller (old) 0

Budget (old Controller) 0

Travel expense reports and accounts of expenses 0

Netvisor mobile app 0

Mobile applications 4

• Logging into the Mobile App
• Netvisor mobile application
• Travel Expenses
• Purchase Invoices in the Netvisor Mobile App

Visma Scanner mobile application 1

• Visma Scanner mobile application

Visma Manager 0

Netvisor eScan 4

• What is eScan?
• eScan - Importing Data via Email
• Visma Scanner Process Guide
• eScan - Material Processing in Netvisor

Maventa 0

Data import 5

• Customer detail Data import
• Vendor detail Data import
• Product detail Data import
• Finvoice import
• Accounting material Data import

Smart Excel tables 5

• Smart Excel tables - General information and deployment
• Smart Excel tables - Accounting material import
• Smart Excel tables - Billing data import
• Smart Excel tables - Payslip import
• Smart Excel tables - Working time information import

Severa 5

• Netvisor-Severa - Integration Interface Overview
• Travel Expense Transfer
• Transfer of Sales Invoices and Sales Orders
• Transfer of Purchase Invoice Lines
• Transfer of Work Entries

ValueFrame 1

• Setup and Configuration

Implementing a new integration 2

• Implementing new integration and Netvisor Software Partnership
• How Netvisor API works

Integration deployment 3

• API identifiers
• Rights of interface resources
• API pricing

Netvisor API in general 6

• Resources - General
• API authentication
• VAT-classes and VAT-codes
• E-invoice operators
• Controlling errors

View all 6

Resources - Sales invoices, sales orders and payments 3

• Sales invoices and sales orders
• Sales payments
• Sales invoices, orders and payments in general

Resources - Purchase invoices, -orders, -payments and vendors 5

• Purchase invoices
• Purchase orders
• Vendors
• Purchase payments
• Purchase invoices, -orders, -payments and vendors in general

Resources - Invoice batches 5

• Invoices batch handling in general
• Get batch list getbatchlist.nv
• Get batch -status getbatchstatus.nv
• Import sales invoice batch salesinvoicebatch.nv
• Import purchase invoice batch purchaseinvoicebatch.nv

Resources - Customer register 7

• Customers in general
• Get customer list customerlist.nv
• Get customer details getcustomer.nv
• Import customer details customer.nv
• Delete customer deletecustomer.nv

View all 7

Resources - Products and warehouse 15

• Products and warehouse in general
• Rackbeat Stoplight API
• Get product list productlist.nv
• Get Product details getproduct.nv
• Get product groups getproductgroups.nv

View all 15

Resources - Accounting and dimensions 13

• Accounting and dimensions in general
• Get accounting data accountingledger.nv
• Import accounting data accounting.nv
• Edit accounting data accountingedit.nv
• Invalidate accounting data invalidatevouchers.nv

View all 13

Resources - Payroll, worktime and travel expenses 3

• Employees and payroll
• Worktime and travel expenses
• Payroll, worktime and travel expenses in general

Resources - eScan 2

• eScan in general
• Import eScan document escan.nv

Visma Solutions Oy - Netvisor training services 1

• Netvisor Training and Implementation Support

Partner network 6

• For partners
• Accounting Firm Likvidi
• Greenstep
• Azets Insight Ltd
• Rantalainen Ltd

View all 6

Financial Overview 0

Contact information 1

• Contact information

Updating your billing address 1

• Updating your billing address

Charging basis 1

• Charging basis

Netvisor service invoicing FAQ 1

• Frequently asked Questions

Sales 0

Products 0

Purchases 0

Financials 0

Controller 0

Service management 3

• How do I delete a user?
• How to Terminate a Contract?
• How do I change my service package?

Data transfer 1

• Why Did I Receive a Run-time Error When Submitting Data in the Smart Excel Form?

FAQ 6

• How to Start Using Visma Scanner?
• Where can I get a new password for Visma Scanner?
• We have a foreign user, how can they log in to Netvisor?
• Why can't I add an email address to eScan material import email addresses?
• Why Doesn't Visma Scanner Process Receipts Automatically?

View all 6

Most viewed questions 10

• We have a foreign user, how can he/she log in to Netvisor?
• How do I choose the right VAT identification number?
• How can I download my accounting materials?
• How do I start using Visma Scanner?
• Where can I get a new password for Visma Scanner?

View all 10

Current articles 4

• Creating a New Sales Invoice
• Agreement on Payment Transactions and Contract Templates: Netvisor
• VAT Handling and System VAT Identifiers
• Bank Contact Information and Payment Runs

Frequently asked questions 0