The Severa-Netvisor integration enables the transfer of customers, products, and accounting objects from Severa to Netvisor in real-time. Additionally, sales invoices, travel reimbursements, and work hour entries can be transferred from Severa to Netvisor, and purchase orders from Netvisor to Severa. Transfers are always made through Netvisor, allowing the user to also verify the accuracy of the transferred information.
In the integration settings, it is possible to select which information is to be transferred, set the necessary default information, and define the equivalences of accounting objects between the systems. The integration also supports currency invoices (Multi-currency add-on), but the company's home currency must be the same in both systems for invoices to transfer correctly.
You can also enable, as a separate add-on, payment information updates from Netvisor to Severa. Read more in our guide: Payment information updates
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