FAQ

Here you will find some useful information for Visma.net Expense based on our customers’ most frequently asked questions.

Choose a topic you want to learn more about. You can navigate by using the menu or the breadcrumbs below.

Where can I find my payslip?

How do I set a different rate on a mileage type for only some of the employees?

What format can I download the Bookkeeping file to, and what does it contain?

How does Expense calculate emissions?

Where does the exchange rate come from?

How do you set up the new rules for representation (Sweden)?

What are emission categories used for?

How do I mark the payroll file as Paid? (for companies not integrated with a payroll system)

How do I change the language?

Is the climate report up to date?

How can I check that claims have been sent successfully to the Incomes Register (Finland)?

How to get started with credit card transactions import?

How do I mark the bookkeeping file as Booked? (for companies not integrated with an ERP solution)

I am not able to change the company workflow - what can be the reason?

How do I get started with mobile app?

How do I attach my receipts in Visma.net Expense?

What format can I download the Payroll file to, and what does it contain?

Last modified December 9, 2024