Integration: Netvisor
memberio and Netvisor. One flow from invoice to payment.
Sales invoices created in memberio go to Netvisor automatically, and payments recorded in Netvisor come back to memberio. Your member, finance and service teams all see the same, up-to-date picture.
✓ Built for NPOs ✓ since 2007 ✓ Finnish EU Data centres
What the integration does
Two-way sync between your member register and Netvisor.
Invoices delivered to Netvisor
Line items, customer details, VAT codes and delivery information are sent automatically.
Payments back in memberio
Payments recorded in Netvisor mark invoices as paid in memberio.
Finvoice e-invoicing
Finnish e-invoices with OVT addresses and operator routing, plus email and letter.
Weekly double-check
A weekly reconciliation re-checks recent payments so nothing goes unrecorded.
How it works
Invoices out, payments back.
Create
An invoice is created in memberio.
Send
Customer, products and invoice are sent to Netvisor, and the Netvisor ID is saved in memberio.
Pay
The member pays and the payment is recorded in Netvisor.
Update
memberio picks up the payment and marks the invoice Paid.
Good to know
The details your finance and IT teams will ask about.
For your finance team
Fewer manual steps, cleaner books
- Customers and products kept in sync automatically
- Credit notes matched to their original invoices
- Cost centres, projects and custom dimensions mapped
- Several legal entities from one memberio
Related integrations
Need to know more?
View our FAQs.
memberio sends sales invoices to Netvisor automatically and retrieves payment confirmations back. Paid invoices are marked as Paid in memberio, with a payment record for full traceability.
Yes. Finvoice e-invoices with OVT addresses and operator routing are supported, as well as email and letter delivery.
A weekly reconciliation re-checks recent payment history, so no payment goes unrecorded.
Yes. Invoices can be routed to different Netvisor environments based on billing company.