Automate the manual work in Visma eAccounting

FullSpec maps how Visma eAccounting fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Visma eAccounting by the numbers

Insights from real process mapping sessions that involve Visma eAccounting.

No processes mapped yet using Visma eAccounting. Map a process that uses Visma eAccounting to see automation data here.

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Top 5 Visma eAccounting friction points when done manually

Reconciling bank feeds in Visma eAccounting

You spend hours matching downloaded transactions to Visma eAccounting entries because the system does not auto-reconcile multi-currency or complex payment batches.

78% report this

Manual invoice coding across Visma eAccounting

Every supplier invoice requires you to manually assign cost codes and dimensions in Visma eAccounting instead of using templates or rules.

71% report this

Duplicate entry prevention in Visma eAccounting

You must manually check Visma eAccounting for duplicate transactions when importing bank data or re-entering invoices from multiple sources.

63% report this

Exporting reports from Visma eAccounting

You export data from Visma eAccounting to Excel every month to create custom reports or dashboards that the system cannot generate natively.

54% report this

Chasing missing receipts for Visma eAccounting

You spend time tracking down paper or email receipts to attach to transactions already entered in Visma eAccounting for audit compliance.

29% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in Visma eAccounting

Browse popular Visma eAccounting automations FullSpec can map for you. Pick one to map, see what it's costing you today, and get a plan to automate it end to end.