You can export or receive documents electronically in Visma
Business
with Visma XML.
You can export or receive the following documents:
Purchase order
Order confirmation
Invoices
Beslektede emner
Send electronic purchase order
You can send a supplier a purchase order electronically from Visma Business. When you have registered the order, you can select an XML form when you print it. An XML file containing the purchase order is then created on your machine. Following this, you must send the XML file to a server from where the supplier can retrieve it.
Send electronic purchase order confirmation
You can send a customer an order confirmation from Visma Business. When you print it, you must select an XML form. An XML file containing the order confirmation is then created on your machine. Following this, you must send the XML file to a server from where the customer can retrieve it.
Send electronic invoice
You can send a customer an electronic invoice from Visma Business. When you print it, you must select an XML form. An XML file containing the invoice is then created on your machine. Following this, you must send the XML file to a server from where the customer can retrieve it.