Visma eAccounting Standard
E-invoices
Features for
Send e-invoices
Sending e-invoices is the easiest way to manage your sales invoices, both for you and your customer, since the invoice will be sent straight to your customer's accounting program. If the customer cannot receive e-invoices, you can still send the invoice digitally from your end by choosing to send it as a letter. Visma will then print the invoice, put it in an envelope, add postage and send it in the post to your customer.
Send e-invoices |
Receive e-invoices
You can receive all purchase invoices as e-invoices in Visma eAccounting Standard, regardless of whether they originally were sent as a letter, via email or as an e-invoice. When you receive an e-invoice, the invoice data is automatically entered in Visma eAccounting Standard. All you need to do is verify the content and add ledger accounts for the invoice to be registered.
Receive e-invoices |