Netvisor Customer Service Channels

Netvisor Chat

Using the Support Portal

Cookie Policy

Netvisor Community

Netvisor Store

Electronic Service Channels

Intrum Risk Indicator

Logging into Netvisor

Login to Netvisor

Login with ID-card

Logging into the Netvisor Training Environment

Adding, inviting and logging in a foreign user

Setting Up a New Company in Netvisor

Navigation in the user interface

Editing Widgets on the Home Screen

Company Basic Information

Additional Information Fields

Bank Account Management

Billing Addresses

Address for Netvisor's Service Billing

Managing Company Logos

Service Management

Electronic Signature

Printing a Page from Netvisor

Agreement on Payment Transactions and Contract Templates

PDF eLetter - PRINTING SERVICE

Advanced Search

Netvisor and Browser

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

Financial Year Archive Permissions

User settings

Copying Permissions

Basic Company in Netvisor

FAQ Permissions

Netvisor's Data Copy Service

Switching Accounting Firm

Termination of Netvisor service contract

Transitioning to a Direct Customer

Visma Netvisor Financial Management Software Method Description with Basic Services

Service Security and Continuity Description

GDPR

Privacy Policy

Netvisor Pricing

Monthly Maintenance Windows in the Netvisor Service Platform

Backup of Netvisor Training Environment

Netvisor Training Environment for Educational Use

Setup and Permissions

Shared Note

Financial Management View

Purchases View

Salaries View

Nightmare Accounts

Tax Obligations

Selecting Your Own Customers

Creating a new customer

How to create a new sales invoice

Sales invoice list

Create a credit note

Sales Reports

General Information about Rackbeat

Getting Started with Rackbeat

Logging into Rackbeat

Preparations for Rackbeat Integration

Operational Logic Between Rackbeat and Netvisor

Rackbeat Offer

Rackbeat Order

Rackbeat Shipments

Rackbeat Invoices

Rackbeat Customers

Rackbeat Customer Groups

Rackbeat Receiving

Rackbeat Supplier Group

New product

Product Card

Supplier-Specific Procurement Information

Sales and Purchase Ledger Permissions

Communication about Purchase Invoices

Receiving invoices via Scanning service email

New vendor

Creating a new purchase invoice

Purchase invoice list

Approving and verifying invoices

Credit purchase invoice

Payment of purchase invoices

VAT Calculation

Accounting reports

Netvisor mobile application

Visma Scanner mobile application

Customer detail Data import

Vendor detail Data import

Product detail Data import

Finvoice import

Accounting material Data import

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 new integration and Netvisor Software Partnership

How Netvisor API works

API identifiers

Rights of interface resources

API pricing

Resources - General

API authentication

VAT-classes and VAT-codes

E-invoice operators

Controlling errors

Sales invoices, orders and payments in general

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

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

Customers in general

Get customer list customerlist.nv

Get customer details getcustomer.nv

Import customer details customer.nv

Delete customer deletecustomer.nv

Import customer office office.nv

Import customer contact person contactperson.nv

Products and warehouse in general

Rackbeat Stoplight API

Get product list productlist.nv

Get Product details getproduct.nv

Get product groups getproductgroups.nv

Import product product.nv

Get structural product list webshopproductlist.nv

Get structural product images webshopproductimages.nv

Get inventory by warehouse inventorybywarehouse.nv

Get inventory places getinventoryplaces.nv

Import warehouse event warehouseevent.nv

Get warehouse report warehousereport.nv

Get product attachments getproductattachment.nv

Get product images getproducimage.nv

Get extended product list extendedproductlist.nv

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

Get deleted vouchers deletedvouchers.nv

Get whole account list accountlist.nv

Get accounting periods accountingperiodlist.nv

Get voucher types vouchertypelist.nv

Get dimension list dimensionlist.nv

Import and edit dimension dimensionitem.nv

Hide dimension dimensiondelete.nv

Get account balances accountbalance.nv

Payroll, worktime and travel expenses in general

eScan in general

Import eScan document escan.nv

Contact information

Updating your billing address

Charging basis

Frequently asked 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?

How to Fix a Separate Notification?

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