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Visma Support Site Guest User Logout Support. Community Login. Use this login if you have a community.visma.com user. Community User Login. Manage your Visma Community User Account Support Login. Use this login if you cannot use the one above. Support User Login
Visma Severa Customer Support Promoted articles. Using guided tours in Visma Severa Release notes for November 2018 New feature: Action history (ENG) Visma Severa (FIN) Visma Severa (FIN) Visma Severan vanha käyttöliittymä (FIN) Integraatiot (ENG) Announcements (ENG) Visma …
Welcome to Visma Support Community. Welcome to Visma Support Community. Here you can share ideas, comments, experiences and hold discussions about our software. You can also ask questions here, although please keep in mind that this forum dont replace traditional support.
The Blog system gives you your own personal space at Visma Support Community. Depending on how the administrator has configured the blog, you will be able …
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Visma EasyCruit Support The Community allows you to log support cases (issues) and monitor their status. If you do not have accesss to the Community, please contact your administrator or EasyCruit Support Norwegian Community Portal Login All Other Countries Community Portal Login
Visma EasyCruit Support The Community allows you to log support cases (issues) and monitor their status. If you do not have accesss to the Community, please contact your administrator or EasyCruit Support
Visma SMB The Software SMB division is headed by Division Director Steffen Torp. In 2016, the division had a revenue of NOK 3,900 million. Out of Visma’s 8,500 employees, 2,472work in the SMB division. Visma Enterprise The Enterprise division is headed by Division Director Nils Vold. In 2014, the division had a revenue of NOK 1,689 million.
To match different types of travel expenses from Visma Severa to travel expenses in Visma Lön a code has to be given for each travel expense type in Visma Severa and same expense codes must be found from Visma Lön. Go to Tools > Settings > Travel expenses and edit all the travel expenses by clickig the pen icon in the front of the name.
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