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Netvisor integrations

  1. Netvisor tukiportaali
  2. Netvisor integrations
  3. API resources
Support

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Login to Netvisor

Login with ID-card

Login with Netvisor mobile app

Getting started and basic settings

Navigation in the user interface

User rights

Users - managing and adding user rights

Accounts receivable and accounts payable rights

User settings

Customers

Creating a new customer

Invoicing

How to create a new sales invoice

Sales invoice list

Create a credit note

Product

New product

Settings

Receiving invoices via Scanning service email

Vendors

New vendor

Invoices

Creating an invoice

Purchase invoice list

Approving and verifying invoices

Payments

Payment of purchase invoices

Reports

Accounting reports

Mobile applications

Netvisor mobile application

Data import

Customer detail Data import

Vendor detail Data import

Product detail Data import

Finvoice import

Accounting material Data import

Smart Excel tables

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

API resources

Resources - General

Controlling errors

Resources - Customer register

Resources - Accounting materials

Resources - Dimensions

Resources - Sales invoices, orders and credit invoices

Resources - Invoices Batch Handling

Resources - Sales payments, purchase payments, bank transfers

Resources - Purchase orders

Resources - Purchase invoices and Vendors

Resources - Employees, salary parameters and payslips

Resources - Working hours and travel expenses

Resources - Products and Warehouse

Resources - eScan

Integration deployment

API identifiers

Rights of interface resources

General instructions for data transfers and implementing a new integration

Data transfer - general

API in general

Fundamentals of Web Service Interface

Contact information

Contact information

Updating your billing address

Updating your billing address

Charging basis

Charging basis

Netvisor service invoicing FAQ

Frequently asked Questions

Most viewed questions

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?

How do I create a new travel invoice?

Login in with bank credentials fails or Netvisor is working slowly. What should I do?

Why does the purchase invoice appear in the “payment service” mode?

How can I make a payment service agreement with the bank?

API resources

  • Resources - Employees, salary parameters and payslips
  • Resources - Working hours and travel expenses
  • Resources - Products and Warehouse
  • Resources - eScan
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53100 Lappeenranta
Finland

Veturitie 11 T 141
00520 Helsinki
Finland

Service sections

  • Service management

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    Getting started and basic settings

    User rights

  • Sales

    Customers

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    Product

  • Purchases

    Settings

    Vendors

    Invoices

    Payments

  • Travel
  • Financials

    Reports

  • Netvisor mobile app
  • Mobile applications

    Mobile applications

  • Extensions
  • Data import

    Data import

    Smart Excel tables

  • Netvisor integrations

    API resources

    Integration deployment

    General instructions for data transfers and implementing a new integration

  • Netvisor service invoicing

    Contact information

    Updating your billing address

    Charging basis

    Netvisor service invoicing FAQ

  • Netvisor - FAQ

    Most viewed questions

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