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Visma eAccounting

What it connects​

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

What Igdrasil imports or exports​

  • Exports reviewed journal entries as Visma-ready voucher data.
  • Uses OAuth authorization instead of manually stored API credentials.

Requirements​

Use a Visma account with permission to authorize accounting access for the target company.

Connect steps​

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

First sync checks​

Export a small reviewed voucher first and confirm the resulting record 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, reauthorize the connection and confirm the Visma account still has access to the company.

Disconnect and data handling​

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