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Integration: Visma E-Economy

Follow these steps to set up an integration with Visma E-Ekonomi


  1. Click on “Connect”.



  2. Give the integration a name. Click on “Next step”.




  3. Enter an optional name under connection name.

  4. Select “Production”.

  5. Click “Connect”.

  6. Log in to your Visma Online.



  7. Grant the displayed permissions.



  8. Click on “Yes, Allow”.

  9. When this window closes, you will be taken to the page below. First, click on “Test connection” then on “Save connection” (on the right side).

  10. It should look like this:




  11. Scroll down to choose whether you want to import orders based on “Order” or “Invoice”
    --> Choose the date from which you want the orders to be imported.





    If you choose to import “Invoice” you can choose to exclude certain parts such as currencies.

    Otherwise, everything is pre-filled and you can scroll to the bottom and click on “Save & start integration”.



    If you choose to import via “Order” you also need to select the date from which the orders should be imported and which orders should be imported based on status.




    When you are done with this, click on “Save & start integration” and the connection will be set up.


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