FAQ
Here you will find some useful information for Visma.net Expense based on our customers’ most frequently asked questions.
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Section Content
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?
Why do I need to fill in emissions details, and what are they?
Where does the exchange rate come from?
How do you set up the new rules for representation (Sweden)?
How do I register an allowance?
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 is Inbox, and how does it work?
What format can I download the Payroll file to, and what does it contain?
Last modified December 9, 2024