Close the day in the store. The bookkeeping takes care of itself.
Stop copying the Z-report by hand. When you close the register, the daily sales voucher lands in Visma eEkonomi — with the right VAT, on the right accounts.
No credit card. No installation.
Your evening shouldn’t go to typing in numbers
The store is closed, but the work isn’t done: the Z-report has to be copied over, the VAT split and every payment method put on the right account. One typo, and you only notice at the month-end reconciliation.
Up and running in three steps
- 1
Connect your account
Log in with your Visma account and approve the connection. You never share your password with us.
- 2
Pick your accounts
The default accounts work out of the box. Want other accounts? Pick them yourself — or ask your accountant.
- 3
Close the day as usual
When the Z-report is closed, the voucher is created in Visma eEkonomi. Nothing more to do.
What gets booked for you
VAT per rate
Sales and output VAT are split across 25, 12, 6 and 0 %.
The right account per payment method
Cash, card, Swish, Klarna and Vipps can each go to their own account — so reconciling is quick.
Gift cards as a liability, not revenue
Sold and redeemed gift cards go to the liability account, just as your auditor expects.
Every store and register visible
The voucher shows which register it came from, and each store can get its own cost centre.
The right date, even afterwards
Close a day late, and it’s still booked on the day the sales happened.
You’re told if something fails
If Visma rejects a voucher, you get an email — nothing disappears silently.
Frequently asked questions
What does the integration cost?
€9/month. You also need the X/Z Reports & End of Day module, since the Z-report is what becomes the daily voucher.
Do I have to share my Visma password?
No. You log in at Visma and approve that SBBPOS may create vouchers. The connection can be removed whenever you want.
Can I use my own accounts?
Yes. You choose accounts for sales and VAT per rate, one per payment method, gift cards and rounding — plus the voucher series and a cost centre per store. The account must exist in your chart of accounts in Visma.
Do you use Fortnox instead?
It works the same way with Fortnox — choose that integration instead.
More integrations
More time in the store, less time on bookkeeping
Try SBBPOS for free and add the integration when you're ready.
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