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 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.

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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