Integrate with Visma AutoInvoice

You must activate the Visma AutoInvoice-integration in Mamut Business Software to be able to send and receive electronic documents.

With the Visma AutoInvoice-integration activated, you can deliver invoices and credit notes:

electronically
via e-mail
as letters by mail

Delivery method is set for each customer or each order in the field Send document as. This can also be changed for a selection of customers in Show - Contact - Change values for a selection of contacts.

Before you start

Before you start, you must install Mamut Business Software version 26.0.

Start the Visma AutoInvoice-integration

Go to Focus area - AutoInvoice - and click Activate AutoInvoice.
Click Activate and follow the wizard.

Transferring the data/information

The data is transferred from Mamut Business Software to Visma AutoInvoice. If any data is missing in your company settings, you will be able to enter that during this process.

The data that will be transferred to Visma AutoInvoice are:

Company name
Company reg. no.
Address, Street
Address, Town/City
Address, Postcode
Address, Land
E-mail
Telephone

At the end of the wizard

When the wizard is finished, you will receive a confirmation with the following information:

Activation date
Electronic address
Peppol Id

You have now activated the Visma AutoInvoice-service.