Integration
Telme + Spiris/Visma
Order management and finance in one flow — from completed work to invoice in Spiris/Visma.
With Telme's Visma integration you avoid manually moving order data into your accounting system. Completed jobs, line items and customer details can flow through so invoicing is faster and more accurate.
The solution fits companies already on Visma that want planning, field work and follow-up in Telme — whether you run transport, contracting, service or property operations.
What you get
How orders in Telme connect to finance in Spiris/Visma — from completed work to invoice data.
- Order to invoice
- Completed orders, line items and work done can become invoice basis in Visma without registering the same job twice. That shortens time from delivery to invoice and closes gaps between field and finance.
- Customer and item data
- A shared customer and item view between orders and accounting keeps prices, references and customer details aligned. Fewer discrepancies at invoicing and easier follow-up when something needs correction.
- Visma eAccounting
- Support for smooth data transfer to Visma eAccounting as well — practical when you want Telme in the field and a lighter finance setup in the office, without manual export.
- Traceability
- See what has already been invoiced, what is pending and which documents belong to which order. Traceability stays in Telme so operations and finance share the same picture.
Common questions
Which Visma products are supported?
The integration targets Visma in your finance environment, including Visma eAccounting. Contact us for an exact match to your version and modules.
Must all invoicing go through the integration?
No. You control which orders and documents are transferred — the integration should fit your process, not the other way around.
Let us tell you more!
Curious about Telme or wondering if a solution fits your business? We are happy to talk — no strings attached.