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What is Visma Scanner?

Visma Scanner is a user-friendly application designed to help individuals capture, save, and transmit images of receipts and invoices directly to Visma eAccounting Smart in a digital format. By using this app, the risk of forgetting to register receipts is significantly reduced. The accounting team or office can quickly access the essential source document images, allowing them to input these transactions into the ledger without delay. Nonetheless, it remains crucial to keep the original receipt or purchase invoice as evidence for payment and accounting purposes. Associating source document images with journal entries and purchase invoices simplifies the process, eliminating the need to sift through binders or wallets for related information. Furthermore, the app will notify you when new images are ready to be linked, keeping you updated. To successfully send images to Visma eAccounting Smart, the service administrator must log in to vismaonline.com and provide access for all users engaging with Visma Scanner. This efficient process not only boosts productivity but also helps ensure that your financial documents are systematically organized for easy reference. Overall, Visma Scanner is an essential tool for maintaining a streamlined approach to managing financial documentation.

What is Tungsten MarkView?

Tungsten MarkView integrates document intelligence with effective workflow capabilities and seamless ERP connectivity to transform accounts payable processes within the Oracle E-Business Suite. This innovative solution significantly improves responsiveness and accelerates processing times, allowing accounts payable management to be conducted from almost any location. By utilizing Tungsten Mobile Capture®, users can securely obtain vital information necessary for invoice, receipt, and documentation processing. The mobile features simplify the review of invoices, the resolution of discrepancies, and the approval workflow. Furthermore, the integration of Tungsten Analytics for MarkView® enables swift identification and rectification of issues and delays in processes. Users can drive continuous enhancements by harnessing real-time data and tracking critical performance metrics. The comprehensive data validation capabilities ensure that the information extracted is precise before entering the approval stage, thereby minimizing discrepancies in processing and reducing disputes over payments. This thorough strategy not only streamlines operational workflows but also significantly boosts financial accuracy and efficiency for organizations. Furthermore, the user-friendly interface and advanced analytics foster a culture of accountability and proactive management within accounts payable teams.

Media

Media

Integrations Supported

Nitesoft
Oracle E-Business Suite
Tungsten Mobile Capture
Visma eAccounting

Integrations Supported

Nitesoft
Oracle E-Business Suite
Tungsten Mobile Capture
Visma eAccounting

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Visma

Date Founded

1985

Company Location

Norway

Company Website

help.visma.net/no_en/eaccounting/content/online-help/apps-extensions-app-scanner.htm

Company Facts

Organization Name

Tungsten Automation

Date Founded

1985

Company Location

United States

Company Website

www.tungstenautomation.com/products/markview

Categories and Features

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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