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How do I register an allowance?
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Expense
How do I attach my receipts in Visma.net Expense?
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Why do I need to fill in emissions details, and what are they?
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How to get started with credit card transactions import?
Nordea OpenCard integration?
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I am not able to change the company workflow - what can be the reason?
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How to Activate and Register Allowance for Long-Distance Transport Drivers?
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How can I bulk update employees?
How do I set a different rate on a mileage type for only some of the employees?
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Payment
How do I mark the payroll file as Paid? (for companies not integrated with a payroll system)
Payroll
What format can I download the Payroll file to, and what does it contain?
Bookkeeping
What format can I download the Bookkeeping file to, and what does it contain?
How do I mark the bookkeeping file as Booked? (for companies not integrated with an ERP solution)
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How does Expense calculate emissions?
Is the climate report up to date?
What are emission categories used for?
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How do you set up the new rules for representation (Sweden)?
How can I check that claims have been sent successfully to the Incomes Register (Finland)?
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Expense
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Payment
Here you’ll find answers to the most frequently asked questions about payment.
Section Content
How do I mark the payroll file as Paid? (for companies not integrated with a payroll system)
Last modified May 11, 2026
