Finance and banking
Vouchers, VAT and the bank in one place
The finance work happens in the workspace and lands in Visma Business NXT — with no stopover in a spreadsheet.
Month end without the hops
What is usually five systems and a folder of PDFs is one workspace with an audit trail.
Vouchers and bookkeeping
Voucher entry with suggested account and VAT code, and a queue for what is not certain enough to post automatically.
Accruals
Costs and revenue spread across periods, with the basis visible on every line.
Bank reconciliation
Bank transactions against vouchers, with Revolut Business connected directly and missing receipts as a list of their own.
VAT and reporting
The VAT return, P&L, AR/AP overview and budget versus actual — on the numbers already in the system.
Ledgers and credit
Customer and supplier ledgers, credit checks, credit scoring and collection through Svea.
Audit trail
Who did what, when, and what the row looked like before. Not as a log nobody reads, but as something you can search.
Visma Business NXT stays the source of truth
The chart of accounts, the customers, the suppliers and the vouchers live in Visma. Workspace mirrors them in so it can show them next to orders, shipping and support — and writes back where the work actually happens.
So your auditor still gets a Visma ledger, and nobody has to learn a new finance system to see what a customer relationship is worth.
A missing receipt is a work item
A bank transaction with no voucher stays on the list as a task with a name on it, not as a difference someone discovers in February.
Receipts can be emailed in and attached to the transaction, and what is still missing is a list — not a feeling.
See a month end
We walk the flow from voucher to VAT return on your chart of accounts.