Integrasjoner

SEMINE Connect - Oppsett

• PowerOffice Go - Config
• Visma Business NXT- Config
• Visma.NET - ERP oppsett

Komme igang med integrasjon

• Integration API - Getting started (1-5)
• Integration 2: Master Data
• Integration 2.2: Master Data Overview
• Integration 3: Submit invoice
• Integration 4: Processing invoice
• Integration 5: Getting the Posted Invoice

Basics

• Oppsett av Integrator Rolle
• Syncing Suppliers from ERP
• POST /invoices (Integration API)
• UBL Mapping to Invoice Details fields
• Invoices and attachments
• GET /ubl

Purchase Order

• Purchase Orders - API Getting Started
• Automatic Invoice to PO Matching
• PO Line Matching Quality and Logic
• PO Line Accounting Parameters
• PO - Goods Received Notes (API)
• Purchase Order - Field Calculations