tuki
Toggle navigation
Homepage
Community
Instructions
Contact us
EN
FI
EN
SE
Sign in
Instructions
Instructions
Frequently asked
Community
Community
Important announcements
Product news
Usage tips
Discussions
API
Data import
Integrations
Training
Contact us
EN
FI
EN
SE
Log in to Netvisor
Log in to support
Knowledge base
Service management
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
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
Sales
Settings
1
Billing Settings
Customers
6
Creating a new customer
Customer Listing
Contacts
Customer Groups
Locations
View all 6
Offer
2
Creating a New Offer
Open Offers and Offer Catalog
Order
4
Creating a New Sales Order
Open Sales Orders
Order Delivery, Backorder, and Billing
Sales Order List
Invoicing
24
How to create a new sales invoice
Open Sales Invoices
Sales invoice list
Create a credit note
Formation of E-Invoice Message in Netvisor
View all 24
Payments
0
Interest and collection
5
Creating Interest Invoices
Customer-Specific Collection
The Collection Process in Netvisor
Automatic Reminders and Collections
Amili Collection Service
Reports
7
Sales Reports
Sales Invoice Report
Tracking Offers and Orders by Salesperson
Product Group Report
Customer Group Report
View all 7
Netvisor stock by Rackbeat
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
6
Rackbeat Purchase Orders
Rackbeat Purchase Order Creation
Rackbeat Receiving
Rackbeat Purchase Invoice
Rackbeat Suppliers
View all 6
Rackbeat stock
16
Rackbeat Products
Rackbeat Product Structures
Rackbeat Production / Production Orders
Rackbeat Price Groups
Rackbeat Units
View all 16
Rackbeat reporting
6
Rackbeat Review
Rackbeat Entries
Rackbeat Inspection
Rackbeat Sales Statistics
Rackbeat Reorder Report
View all 6
Rackbeat mobile
1
Rackbeat Mobile App
Products and stock
Product
7
New product
Product Card
Removing a Product
Product Settings
Product Listing
View all 7
Extended product management
1
Product View (Product Information Management)
Stock management
5
Warehouse Settings
Inventory
Stock Transfer
Transaction-Based Stock Handling
Waste Management
Purchases
Settings
5
Managing Accounts Payable Substitution
Communication about Purchase Invoices
Receiving Purchase Invoices as E-Invoices
Receiving invoices via Scanning service email
Accounting Firm Rebilling
Vendors
5
New vendor
Vendor Listing
Supplier Groups
Merging Supplier Information
Supplier Invoice Allocation
Invoices
19
Creating a new purchase invoice
Editing Purchase Invoices
Open Purchase Invoices
Purchase invoice list
Approving and verifying invoices
View all 19
Payments
1
Payment of purchase invoices
Bank transfers
0
Reports
0
Purchase orders
2
Receipt of Delivery
Purchase Order Matching to Purchase Invoice
Cash flow forecast
1
Cash Flow Forecast
Financials
Settings
15
Bookkeeping Settings
Tax Office Information
Fiscal Year Management
Accounts Used in Default Entries
Voucher Types
View all 15
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
14
VAT Calculation
VAT Recapitulative Statement
Self-Initiated Taxes
Submission of Seasonal Tax Declaration
VAT Declaration
View all 14
Financial statement
8
Fiscal Year-End Approaches - Tips
Closing the Fiscal Year
Balance and Profit Distinguish
Display of Account Groups in the Income Statement and Balance Sheet
Balance Specification
View all 8
Reports
2
Accounting reports
Cost Object Reporting
New controller
10
New Controller
Controller Setup and Permissions
Dashboard
Reports
My Reports
View all 10
Groups
13
Forming a New Group
Access Settings
Upper and Lower Groups
Group Listing
Group Users
View all 13
Controller (old)
0
Budget (old Controller)
2
Settings
Creating a Budget
Travel
Travel expense reports and accounts of expenses
0
Netvisor mobile app
Netvisor mobile app
0
Mobile applications
Mobile applications
5
Logging into the Mobile App
Netvisor mobile application
Travel Expenses
Working Hours
Purchase Invoices in the Netvisor Mobile App
Visma Scanner mobile application
1
Visma Scanner mobile application
Visma Manager
0
Extensions
Netvisor eScan
4
What is eScan?
eScan - Importing Data via Email
Visma Scanner Process Guide
eScan - Material Processing in Netvisor
Maventa
1
Maventa Connection
Data import
Data import
6
Customer detail Data import
Vendor detail Data import
Product detail Data import
Finvoice import
Accounting material Data import
View all 6
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
Netvisor integrations
Epassi
0
Sympa
0
Severa
6
Netvisor-Severa - Integration Interface Overview
Integration Interface Deployment
Travel Expense Transfer
Transfer of Sales Invoices and Sales Orders
Transfer of Purchase Invoice Lines
View all 6
ValueFrame
4
Setup and Configuration
Transfer of Purchase Invoice Lines
Transfer History
Rebilling Service Invoices in Visma Solutions
Netvisor API
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
Netvisor training
Visma Solutions Oy - Netvisor training services
2
Netvisor Training and Implementation Support
Netvisor - Tutorial Videos
Partner network
6
For partners
Accounting Firm Likvidi
Greenstep
Azets Insight Ltd
Rantalainen Ltd
View all 6
Guidance videos and certification
Financial Overview
0
Netvisor service invoicing
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
Netvisor - FAQ
Sales
0
Products
0
Purchases
0
Financials
0
Controller
0
Service management
13
Why Log In to the Support Portal?
How do I save my data?
How do I make a payment agreement?
How do I grant access rights to an auditor?
How do I delete a user?
View all 13
Data transfer
1
Why Did I Receive a Run-time Error When Submitting Data in the Smart Excel Form?
FAQ
12
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?
How to Activate the Netvisor Mobile App?
Why can't I add an email address to eScan material import email addresses?
View all 12
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