Autoidentify contacts that can receive electronic documents

The feature Autodetect finds the contacts you have that are able to receive electronic invoices and credit notes. When they are identified, your contacts in Mamut will be updated with an electronic address.

Autoidentify

  1. Go to Focus area - AutoInvoice - and click Autodetect customers. The wizard starts.
  2. Click Next.
  3. When the autodetect is done, you will find all your contacts that could be matched against a receiver in the list of results.
  4. Click Print to see an overview of you customers that can receive electronic invoices.
  5. Click Next to end the wizard and update your contacts with settings needed to run Visma AutoInvoice.

You have now automatically identified those of your contact in Mamut Business Software that can receive electronic invoices and you have updated them with the necessary information.

Read more about:

About the integration with Visma AutoInvoice

Integrate with Visma AutoInvoice

Documents that was not sent to Visma AutoInvoice

Deactivate the integration with Visma AutoInvoice