Book platform payouts in Spiris
You log in to Spiris from Diffa and approve the connection. Spiris was previously called Visma eEkonomi. It is the same software and the same integration. Diffa reads the chart of accounts and the financial year directly and asks you to approve the accounts.
Diffa reads
- The chart of accounts and the VAT codes
- Financial year and voucher series
Diffa writes
- One voucher per sales day with sales, VAT, fees and the net amount on the platform receivable. Per payout or per transaction can be chosen instead
- Never bank lines. You book the deposit against the receivable as usual
Sources booked in Spiris
More platforms on the way. See all integrations.
Common questions
- I have Visma eEkonomi. Does it work?
- Yes. Visma eEkonomi has been called Spiris since 2025. The software and the integration are the same.
- Do I need to create accounts for OSS sales?
- Yes, if you sell to consumers in other EU countries. Diffa suggests 3109 for goods and 3309 for services, without a Swedish VAT code.
- Is anything sent without my approval?
- No. Nothing is sent until you have turned on automatic booking. You can turn it off again.
Book in Spiris with Diffa
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