Visma Software AS & Visma Software AB customers will transfer to Visma Solutions Oy
As Visma Software AB & Visma Software AS announced late last year, the Severa subscriptions will be transferred to Visma Solutions Oy, the home of Severa. In this article, we describe what to expect as our customer.
Schedule
Migration will be done by batches by the invoicing period change. First customers to be migrated will be the customers whose billing period changes on 1.4.2025. The second customer batch is the one whose billing period changes on 1.5.2025 and the last customer batch is the one whose billing period changes on 1.6.2025.
Invoices will be coming from different Visma company
In future, you will receive your Severa invoices from Visma Solutions Oy (FI19675438). Invoices will be in the same currency you have received your invoices in the past, but payment details as well as the layout of the invoice will change.
In future, the payment details of Severa invoices in Norway are:
Danske Bank Norge NOK 81014453075 NO6681014453075
And the payment details of Severa invoices in Sweden are:
Danske Bank Sweden SEK BG 746-4324 SE4712000000012200137354
Visma Solutions Oy (FI19675438)
Villimiehenkatu 10
53100 Lappeenranta
Finland
If you have any questions about the invoice you have received, you can contact our invoicing team at [email protected].
Support in the future
In future, you will be supported in all your Severa related needs by the same Severa Partner you are supported now. If you are unsure who your partner is, you can email [email protected], to get further details on your partner.
Changes to Severa - Visma.net Integration
This only affects companies who are currently using the Severa - Visma.net integration. As Visma Solutions Oy is not a Visma.net company, there will also be small changes to our integration towards Visma.net.
User & subscription management
In future, the user management of Severa will be done directly inside Severa, instead of Visma.net. This means that new users are added, current ones are edited and disabled in Severa. Also new licences are purchased and unneeded licences are removed inside Severa. You can learn more about how to manage users inside Severa from our support pages. From the same place you’ll find more information on subscription management in Severa.
Managing company details
Also company details will be in future managed in Severa. This means that if your company changes for example addresses, bank accounts or Terms of Service approved, the info needs to be updated to Severa. You can read more about managing company details in Severa from our support pages.
Schedule for Visma.net changes
The changes to your subscription will be done a few days before the next invoicing period change:
- 29.-30.3.2025 (for those whose new billing period starts on 1.4.2025)
- 26.-27.4.2025 (for those whose new billing period starts on 1.5.2025)
- 24.-25.5.2025 (for those whose new billing period starts on 1.6.2025)
Your access to Severa will remain the whole time, but after you login for the first time after the change, you will be asked to approve the Terms of Service. We use the same Terms of Service you have already approved for Visma.net and you can read those in advance here.
After the changes, we strongly recommend you to double check that you have the correct amount of licences active & your company details are up-to-date.
Activating Visma.net integration in future
In future Severa - Visma.net integration needs to be authorized in the Visma App Store. This is only for companies who start to use Visma.net integration in the future; for current customers, the Visma.net integration will keep running throughout the migration process.
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