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Visma eAccounting

What it connects​

Visma eAccounting connects reviewed Igdrasil bookkeeping to Visma voucher export workflows.

What Igdrasil exports​

  • Uses Visma authorization instead of manually stored credentials.
  • Sends reviewed journal entries into the Visma handoff flow.

Requirements​

Use a Visma account that can authorize accounting access for the target company.

Connect steps​

  1. Open Integrations from the Workspace group.
  2. Select Visma eAccounting.
  3. Start the Visma connection.
  4. Complete authorization in Visma.
  5. Return to Igdrasil and confirm the connection status.

First checks​

Export one small reviewed voucher first and confirm the result in Visma before using the integration for normal posting work.

Daily use​

Review entries in Bookkeeping, approve the journal work, then use the Visma handoff when the period is ready for export.

Troubleshooting​

If export fails, reconnect Visma and confirm the Visma account still has access to the company.

Disconnect and data handling​

Disconnecting removes future Visma export ability. Reviewed entries and audit history stay in Igdrasil.