Work with bank integration

When you work with a bank integration, your bank transactions are automatically transferred from your bank account to Visma eAccounting Standard. Not having to manually register transactions saves you time and also eliminates the risk of losing track of a transaction or making a double registration.

When you have activated the bank integration, the possibility to register transactions manually will be temporarily unavailable. Once the first transactions have been transferred to Visma eAccounting Standard, you will be able to register any transactions from before the day you activated the bank integration again. This prevents transactions from being registered twice.

For some banks, it is also possible to send purchase invoices directly from Visma eAccounting Standard to the bank for payment. Click on the overview table below to see what is included in the bank integration with your bank.

Table with banks that offer bank integration in Finland

You can read more about bank integration for your specific bank in the Visma Community.

Start integration with you bank

In order to activate bank integration, you need a company account or a foreign currency account registered in Visma eAccounting Standard. Please check that the account you want to activate integration for has an IBAN number entered under Settings - Cash and bank accounts. The IBAN number for your bank account can be found in your internet bank or on a bank statement.

Please note that the bank integration activation may be subject to a bank fee. Contact your bank for more information.

Related topics

	Send purchase invoices via payment file
	Import bank statements