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The integration enables the transfer of sales invoices created in Visma Severa to the Postita.fi service as electronic or paper invoices.

Before starting to use the integration, the company must activate the Postita.fi service and obtain a user ID for the service in order to activate the API. The integration can be activated directly from Visma Severa.

See the instructions for activating the integration
Read more about using the integration
Read more about the Postita.fi service

Implementation:
Activate directly from Severa
Instructions

Trial:
Contact our customer support

Contact Us

+358 10 5058 420| sales.severa@visma.com| Support


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