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Hi
We have a customer running Expense standalone.
They want to import employees via an API, but lack the ability to do so via the standard API. Is there any other way to do this, besides using the file import?
/Stefan
Thanks for you kind help Yildirim
The Parters service could not answer but referred to you. I also know that it is possible to use Visma.Net to synchronise employees and code sections. But this customer is using Expense with no connection to any ERP system. That's why I wrote that it is standalone. But then I guess there is no way besides those that Visma uses themselves to synchronise their business systems with Expense. You can close the case.
Hi Stefan, are you referring to Visma.net Expense Transaction API ? https://expense.visma.net/expense-services/services/swagger-ui/index.html If so, POST Employee is not exposed via that API but we'd recommend contacting your partner service for information in detail regarding that application.
However, we have "Employee" endpoint in Visma.net Financials ERP API where you can POST employees.
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