Support 1

• Cookie Policy

Login to Netvisor 2

• Login with ID-card
• Login with Netvisor mobile app

Getting started and basic settings 1

• Navigation in the user interface

User rights 3

• Users - managing and adding user rights
• Accounts receivable and accounts payable rights
• User settings

Service descriptions 1

• Termination of Netvisor service contract

Customers 1

• Creating a new customer

Invoicing 3

• How to create a new sales invoice
• Sales invoice list
• Create a credit note

Product 1

• New product

Settings 1

• Receiving invoices via Scanning service email

Vendors 1

• New vendor

Invoices 4

• Creating a new purchase invoice
• Purchase invoice list
• Approving and verifying invoices
• Credit purchase invoice

Payments 1

• Payment of purchase invoices

Obligations 1

• VAT Calculation

Reports 1

• Accounting reports

Travel expense reports and accounts of expenses 0

Netvisor mobile app 0

Mobile applications 1

• Netvisor mobile application

Netvisor eScan 0

Partner network 1

• For partners

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

Implementing a new integration 2

• Impelementing 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 5

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

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 12

• 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 12

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

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

FAQ 0

Most viewed questions 9

• 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 9