Finance in Visma Net

Standard invoice handling

With AutoInvoice, you can easily create, send and track invoices. You can handle both inbound and outbound invoices right in your system — regardless of how they are actually sent or how they are actually received.‍

‍Everything happens automatically and you don't have to enter numbers manually. AutoInvoice makes sure to deliver and receive the e-invoice in the best possible way. If the recipient cannot receive an e-invoice, it will be sent by e-mail.

Advanced Invoice Management

Achieve over 90% more efficient invoice management with Compello's Advanced Workflow! This pioneering auto-billing solution ensures 99.6% accuracy in automated invoice reading.

Experience seamless handling of international invoices, flawless PO matching, reference checking and custom workflow designed for your needs. With multi-client capability and a dynamic dashboard, we give you full control and insight into the entire invoicing process.

Banking integration

AutoPay is the link between Visma Net and your bank. Send and receive transactions and bank statements directly in Visma Net.

AutoPay is tightly integrated with all Norwegian — and most Nordic banks, which means that you get a unique solution for both withdrawals and deposits directly from the solution. To and from suppliers and customers around the world.

• Automatic bookkeeping and matching against invoice and credit note.
• Link suggestions where payments lack reference against invoice.
• Support for payments with and without KID as well as Direct Debit.
• Overview of all outgoing payments in one place.
• Flexible solutions for approving payments before sending them to the bank.
• Payout account balance integrated into the authentication image.
• Two-factor authentication by authenticator provides complete security in the cloud.

Approval

The approval process in Approval is built into Visma Net, so you can adjust it according to the routines and requirements of your company.

Once an outgoing payment is approved, the bank will update automatically. You can also keep track of your transactions, so you always know the status of your outgoing payment.

Purring and debt collection

With AutoCollect, you handle purring, collection notification and transfer to debt collection directly from your financial system. With full control in one place, you minimize errors and ensure that the settlement is recorded correctly.

You choose the degree of automation yourself, and you can easily keep track of which cases should be sent to the debt collector - or have been sent. You always have up-to-date accounts payable, which provides full control and increased liquidity.

• Automate payment tracking
• Everything is managed from your financial system
• Always up to date ledger
• Minimizes errors and deviations
• Full control and increased liquidity

Project accounting

The project module is linked to general ledger, accounts and logistics, so you get a full overview of all transactions related to projects. Incoming and outgoing invoices, purchases and sales are visible directly from the project.

Plant Registration

The plant register in Visma Net gives you a complete overview of your assets and their economic value. It gives you full control over your fixed assets, whether your business owns, rents or leases.