Visma.net AutoInvoice
is a provider of electronic invoice services. Its software-as-a-service product makes electronic
invoicing simple, cost-efficient and immediately available without upfront investments or process
changes.
This E-invoice functionality gives you the ability to send invoices and
credit notes through the Visma.net AutoInvoice
portal. By using this service you are able to send the invoices electronically, by e-mail or
through their print-service.
After marking the customers who should have their invoices sent via Visma.net AutoInvoice,
you do the invoicing process the same way as you normally do.
Notices
- Status of invoices and credit notes that have been sent to Visma.net AutoInvoice from Visma Business
- It is possible to check the AutoInvoice-status
(1 - Overført,
2 - Avventer
and 3 - Feil i overførsel) of invoices or credit notes by looking in the Ordredokument table. If transfer fails, this will also be entered in the EDI-feilmelding table.
Not supported features
- Structured products
- Although the invoice amount will be correct, the total amount on each order lines may be
wrong when transferring orders with structured products that have the structure lines expanded.
Technical information
- API
- The integration makes use of two APIs, and require access to the following
addresses:
- https://autoinvoice.visma.com
- https://ax.maventa.com
The integration uses port 443.