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

Before starting to use the integration, the company must activate the 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 service

Activate directly from Severa

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