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Receipts and Travel Expenses to Visma L7

Finnish cloud-based ERP system Visma L7 can also handle a company’s accounting. Bezala has the capability to generate accounting data from Bezala vouchers, which can be used directly in Visma L7 with the Bezala-Visma L7 integration.
Bezala is a Finnish-developed, user-friendly mobile application for handling expense and travel expense claims.

More information about the Visma L7 integration

What benefits does Bezala offer to Visma L7 using companies?

This is how Bezala’s implementation benefits your business:

  • Your employees can enter all their expense and travel claims using our mobile app. This means you get all expenses posted to your accounting system faster!
  • Bezala can also process rewards without extra costs.
  • You can store dimension- and project-specific approval cycles in Bezala, which helps with process management and auditing.
  • Bezala supports travel and expense rules for different countries, so your employees always receive reimbursements according to local law.
  • Bezala is fully customizable to your company’s needs.
  • A tailored CSV accounting data file, sent by email or to your server, can be imported directly into Visma L7
  • SEPA payment files are transferred directly to your bank and to your server.

What benefits does Bezala offer to accountants using Visma L7?

  • The integration uses as many Visma L7 features as possible.
  • Accountants can thus use the familiar interface, without having to manually enter data into Visma L7.

What benefits does Bezala offer to employees of companies using Visma L7?

Your employees want to know:

  • whether they have entered their expenses correctly
  • when they will receive expense and travel reimbursements in their account
  • how the entire expense and travel-claim process works

At the core of all this is effective communication.

  • When a user enters a receipt or travel claim into Bezala, we tell them if any field is still incomplete or if some field’s information needs to be formatted correctly.
  • When a receipt or travel claim moves to approval, we show the user whose approval is required.
  • When an expense is approved, we tell the user when the expense will be posted to the accounting system and paid from there.

Getting started

If Bezala is the expense and travel-claim software you are looking for, please contact us at sales@bezala.com! We’ll be very happy to help you get started.

Want to learn more?

Get in touch, and we’ll discuss your organization’s needs and explore together how Bezala could help – or download a brochure to learn more at your own pace first.

Customer support

Need help? Don’t hesitate to reach out—our team is here for you! Open Monday-Friday 9 am to 3 pm (Helsinki time zone).

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