This section describes the overall process flow for incoming expense claims into Visma Business
The integration to
Visma.net Expense includes the following features:
- Invoice expense claims or parts of it to one or more customers
- Pay expense claims directly after approval in Visma.net AutoPay and update the cost in Visma Business
- Pay the expense claims through the payroll system
Process starts with a new record in the
Inngående regnskapsdokument table
representing the expense claim. Each row can be processed either manually with
Behandle dokument processing or automatically (if
Behandle innkommende bokføringsdokumenter automatisk is enabled in
Bedriftsbehandling). The steps that
are performed during the process are described on following topics: