PostgreSQL Visma eAccounting

Generate accounting invoices from database order entries

When a new order row is inserted into PostgreSQL, automatically create a matching invoice in Visma eAccounting so the finance department can bill the client.

Try:

See all PostgreSQL + Visma eAccounting integrations or talk to a human

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

PostgreSQL Explore PostgreSQL →

Triggers
New row inserted

Fires when a new row is added to a table in PostgreSQL.

Row updated

Fires when an existing row changes in PostgreSQL.

Query result ready

Fires when a scheduled query in PostgreSQL finishes running.

Actions
Run a query

Runs a SQL query against PostgreSQL and returns the result.

Insert or update a row

Writes a new or updated row to PostgreSQL.

Sync a table

Syncs a table in PostgreSQL with data from another source.

Visma eAccounting Explore Visma eAccounting →

Triggers
New invoice created

Fires when a new invoice is created in Visma eAccounting.

Payment received

Fires when a payment is recorded in Visma eAccounting.

Invoice overdue

Fires when an invoice in Visma eAccounting passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Visma eAccounting.

Actions
Create invoice

Creates a new invoice in Visma eAccounting.

Record payment

Records a payment against an invoice in Visma eAccounting.

Create expense

Creates a new expense entry in Visma eAccounting.

Sync customer record

Syncs a customer's billing record in Visma eAccounting.

Sync customer payments back to analytical data warehouses When a payment is recorded in Visma eAccounting, update the corresponding order status row in PostgreSQL to maintain accurate revenue analytics. See details
Flag overdue accounts in central databases Whenever an invoice becomes overdue in Visma eAccounting, update the customer risk record in PostgreSQL to automatically enforce service credit limits. See details

See all PostgreSQL + Visma eAccounting integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Generate accounting invoices from database order entries” between PostgreSQL and Visma eAccounting?

Yes — describe it in the box above and Knit's Integrations Agent researches PostgreSQL and Visma eAccounting's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

What's the most common Databases & Warehouses + Accounting automation?

Syncing new or updated invoices, bills, and transactions from Visma eAccounting into a table in PostgreSQL, so finance can build dashboards without touching the accounting tool directly.

Does this handle updates to existing records, not just new ones?

Yes — the Agent can upsert records in PostgreSQL, so an edited invoice in Visma eAccounting updates the same row instead of creating a duplicate.

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