All Systems Operational

Web Application Operational
Journals Operational
Admin Operational
Invoice, orders & quotes Operational
SmartInbox / Inbox Operational
Bank Reconciliation Operational
Other Operational
Customer Data Availability Operational
Mobile Apps Operational
Payment Card / Firmakort Operational
Løn i e-conomic Operational
API Operational
REST API Operational
OpenAPI Operational
Third-party Components Operational
Visma Connect Operational
Aiia Operational
Betalingslink/PaymentLink Operational
Operational
Degraded Performance
Partial Outage
Major Outage
Maintenance

Scheduled Maintenance

Vedligeholdelse af e-conomic Løn / e-conomic Payroll Maintenance Aug 12, 2026 19:00-23:00 CEST

Vi udfører planlagt vedligeholdelse af e-conomic Løn i perioden kl. 19:00–23:00. Du kan opleve mindre forsinkelser eller kortvarige afbrydelser i programmet i perioden. Vi undskylder for ulejligheden.

We will be undergoing scheduled maintenance on e-conomic Payroll between 19:00 and 23:00. During this period, you may experience latency or short interruptions in the application. We apologize for the inconvenience.
Posted on Jul 17, 2026 - 13:16 CEST
Jul 26, 2026

No incidents reported today.

Jul 25, 2026

No incidents reported.

Jul 24, 2026
Forsinkelser på dokumentmodtagelse i Inbox / Delays receiving documents in Inbox
Resolved - This incident has been resolved.
Jul 24, 13:13 CEST
Monitoring - A fix has been implemented and we are monitoring the results.
Jul 24, 11:26 CEST
Identified - The issue has been identified and a fix is being implemented.
Jul 24, 11:06 CEST
Investigating - Vi oplever i øjeblikket forsinkelser på modtagelse af dokumenter i Inbox. Det kan tage længere tid før dokumenter bliver synlige.
Vi arbejder på at løse udfordringen hurtigst muligt.
Vi beklager de gener dette medfører.

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We are currently experiencing delays in receiving documents in Inbox. It may take longer than usual for documents to appear.
We are working to resolve the issue as quickly as possible.
We apologize for the inconvenience.
Jul 24, 10:42 CEST
Deleting a subscription invoice via the API incorrectly sets an expiry date on the subscriber.
Resolved - This incident has been resolved.

It is once again possible to delete invoices via the API without a faulty expiry date being set on the subscriber afterwards.
Jul 24, 10:44 CEST
Identified - We are investigating an issue where deleting a subscription invoice via the API may incorrectly set an expiry date on the subscription. This could cause active subscriptions to appear expired. We are working on a fix and will provide an update ASAP.
Jul 23, 15:22 CEST
API requests for products may return a 403 error
Resolved - This incident has been resolved. Users without access to the account entity should once more be able to use both product and invoice related endpoints.

Have a fantastic weekend.
Jul 24, 09:54 CEST
Identified - We are investigating an issue where some API requests for products return a 403 "You don't have access to the Account entity" error. This affects API tokens with access to products but not accounts.
Jul 23, 15:24 CEST
Jul 23, 2026
Jul 22, 2026

No incidents reported.

Jul 21, 2026

No incidents reported.

Jul 20, 2026

No incidents reported.

Jul 19, 2026

No incidents reported.

Jul 18, 2026

No incidents reported.

Jul 17, 2026

No incidents reported.

Jul 16, 2026
Firmakort: kvitteringer fra mobil vises ikke i bankafstemningen / Payment cards: receipts from mobile are not showing in bank reconciliation
Resolved - This incident has been resolved.
Jul 16, 14:16 CEST
Investigating - Vi oplever lige pt udfordringer med, at kvitteringer fra Firmakort fra mobilen ikke vises i bankafstemningen når man er i overførselsvinduet. Vi arbejder på en løsning, men du kan selv få den frem via dette workaround i mellemtiden;
1. Marker transaktionen i bankafstemningen
2. Klik "Slet".
3. Klik "Synkroniser bankkonti".
4. Marker transaktionen igen og klik "Overfør". Nu vises kvitteringen.

Vi beklager udfordringerne og arbejder på at få det løst.

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We are currently experiencing issues where receipts from Payment cards from the mobile app are not showing up in the bank reconciliation when in the transfer window. We are working on a solution, but in the meantime you can use this workaround:

1. Select the transaction in the bank reconciliation.
2. Click "Delete."
3. Click "Sync bank accounts."
4. Select the transaction again and click "Transfer." The receipt will now be displayed.

We apologize for the inconvenience and are working on getting this resolved.
Jun 30, 14:04 CEST
Jul 15, 2026

No incidents reported.

Jul 14, 2026

No incidents reported.

Jul 13, 2026

No incidents reported.

Jul 12, 2026

No incidents reported.

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