Subscription billing
cb
V.

Chargebee

A production-grade subscription billing integration. Sync customers, invoices, payments, refunds, dunning events, and revenue recognition between Chargebee and Visma — with the customization the spec actually needs.

See pricing
Active customers23
Records synced / month~480k
Average setup time11 days
DirectionTwo-way
TierProfessional+

What syncs.

From Chargebee

  • Customers & subscriptions
  • Invoices & credit notes
  • Payments & refunds
  • Dunning events
  • Plans, addons, coupons
  • VAT & tax codes
SyncReal-time

Into your ERP

  • Customers (with VAT logic)
  • Sales invoices
  • Payment matching
  • Receivable aging
  • Revenue recognition postings
  • GL mapping by product

Capabilities.

— 01

Multi-entity routing

Map Chargebee sites or product lines to specific Visma company codes. Route revenue to the right entity automatically.

— 02

Multi-currency, VAT-aware

Native support for SEK, EUR, USD, GBP, NOK, DKK. Reverse-charge VAT detection for B2B EU customers built in.

— 03

Revenue recognition

Deferred revenue postings, prorated recognition for plan changes, ASC 606-aligned reporting available on request.

— 04

Dunning & failed payments

Sync collection events back to Visma so receivables aging stays accurate. Optional Slack/email alerts for finance ops.

— 05

Custom GL mapping

Map plans, addons, and product types to specific revenue accounts. Configure per-customer overrides without code.

— 06

Audit-grade trail

Every sync event logged with full payload and rule trace. Export full audit logs for SOC, ISAE, or accounting review.

Common use cases.

SaaS · 30–200 employees

Recurring revenue automation

Chargebee runs the subscription stack. Visma runs finance. We make them speak — including for prorated upgrades and mid-cycle changes that always trip up generic iPaaS.

Multi-entity groups

Group revenue routing

Multiple Chargebee sites for different brands? Different Visma entities? We route automatically based on site, product line, or customer tag — no manual journal entries.

Mid-market scale

Month-end close acceleration

Daily sync with reconciliation reports. Finance team arrives at month-end with accounts already 95% closed. The remaining 5% is the interesting part.

Get started

Chargebee, integrated properly.

Most teams try to glue this themselves and lose six weeks. We've done it 23 times. Let's talk through your spec in 30 minutes.