Support 4

• Netvisor Customer Service Channels
• Using the Support Portal
• Cookie Policy
• Netvisor Co

Netvisor Store 0

Login to Netvisor 4

• Logging into Netvisor
• Login to Netvisor
• Login with ID-card
• 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 2

• Termination of Netvisor service contract
• Transitioning to a Direct Customer

Service descriptions 2

• Privacy Policy
• Netvisor Pricing

Demo environment 1

• Netvisor Training Environment for Educational Use

Settings 0

Customers 1

• Creating a new customer

Offer 0

Order 0

Invoicing 3

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

Payments 0

Interest and collection 0

Reports 0

Rackbeat general 6

• General Information about Rackbeat
• Getting Started with Rackbeat
• Logging into Rackbeat
• Preparations for Rackbeat Integration
• Setting Up Rackbeat Integration

View all 6

Basic Rackbeat settings 0

Rackbeat sales 6

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

View all 6

Rackbeat purchases 2

• Rackbeat Receiving
• Rackbeat Supplier Group

Rackbeat stock 0

Rackbeat reporting 0

Rackbeat mobile 0

Product 1

• New product

Extended product management 0

Stock management 0

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

Bank transfers 0

Reports 0

Purchase orders 0

Cash flow forecast 0

Settings 0

Getting started 0

Current accounting 0

Vouchers 0

Bank Statements 0

Reconciliation of bookkeeping 0

Obligations 1

• VAT Calculation

Financial statement 0

Reports 1

• Accounting reports

New controller 0

Groups 0

Controller (old) 0

Budget (old Controller) 0

Travel expense reports and accounts of expenses 0

Netvisor mobile app 0

Mobile applications 1

• Netvisor mobile application

Visma Scanner mobile application 1

• Visma Scanner mobile application

Visma Manager 0

Netvisor eScan 0

Severa 0

ValueFrame 0

Visma Solutions Oy - Netvisor training services 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

• 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 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 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

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 0

Data transfer 0

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

Current articles 0

Frequently asked questions 0