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SaaS

Compello PROCESS

Compello PROCESS provides invoice management and intelligent accounting services

Category

SaaS

Legal unit

Compello AS,NO

Available from

Visma Software AS,NO, Visma NextGen AB,SE, Visma Software A/S,DK

Terms of Service

Other Compello Terms of Service. ( DIFI SSA-L )

Last updated: May 23, 2024

Hosting provider(s)

[{"company":"Microsoft Azure","location":"EU/EEA","country":"Ireland","countries":["Ireland","Netherlands","Norway"],"webpage":"https://learn.microsoft.com/en-us/azure/compliance/","certifications":["ISO 27001","ISO 9001","SOC 2"],"categoriesOfPersonalData":["Personal Data"]}]

Data processors 

[{"vendor":"Amesto AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>ShipNet ERP</p>","purpose":"<p>Support (only for customers with integration with Shipnet ERP)&nbsp;</p>","vismaRoles":["Data Processor"]},{"vendor":"InMoment ","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Wootric</p>","purpose":"<p>Customer survey for real-time pNPS</p>","vismaRoles":["Data Controller"]},{"vendor":"Triangel Solutions AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Microsoft Dynamics ERP</p>","purpose":"<p>&nbsp;<span style=\"color:rgb(37,38,38);\">Support (only for customers with integration with</span> Microsoft Dynamics ERP)</p>","vismaRoles":["Data Processor"]},{"vendor":"BitPeople AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>SAP Business One ERP</p>","purpose":"<p><span style=\"color:rgb(37,38,38);\">Support (only for customers with integration with </span>SAP Business One ERP)</p>","vismaRoles":["Data Processor"]},{"vendor":"EG Norge AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Aspect4 ERP</p>","purpose":"<p>&nbsp;<span style=\"color:rgb(37,38,38);\">Support (only for customers with integration with</span> Aspect4 ERP)</p>","vismaRoles":["Data Processor"]},{"vendor":"Byx AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Microsoft Dynamics ERP</p>","purpose":"<p>&nbsp;<span style=\"color:rgb(37,38,38);\">Support (only for customers with integration with </span>Microsoft Dynamics ERP)</p>","vismaRoles":["Data Processor"]},{"vendor":"Visma Amili AS","location":"EU/EEA","country":"Ireland","countries":["Ireland","Netherlands","Norway","Romania"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Reception of electronic invoices, credit notes and purchase orders through PEPPOL Access Point<br><br>External invoice reception service RECEIVE</p>","purpose":"<p>PEPPOL Access Point services<br><span style=\"background-color:rgb(210,234,250);color:rgb(37,38,38);\">Physical document handling, scanning, and OCR interpretation</span><br><span style=\"background-color:rgb(210,234,250);color:rgb(37,38,38);\">(Only for customers that use the Amili RECEIVE service or receive invoices through the Amili SEND Access Point service)</span></p>","vismaRoles":["Data Processor"]},{"vendor":"Mailjet SAS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Mailjet</p>","purpose":"<p>Email distribution from service</p>","vismaRoles":["Data Processor"]},{"vendor":"Visma Software International AS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Visma Connect<br>Visma SmartScan</p>","purpose":"<p>User authentication service for customers running Compello PROCESS integrated with Visma.net Financials or Visma Business NXT ERP systems.<br><br>Integrated OCR solution in service</p>","vismaRoles":["Data Processor"]},{"vendor":"Visma Software AS","location":"EU/EEA","country":"Germany","countries":["Germany","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"<p>Visma.net Approval<br>Visma Manager</p>","purpose":"<p>Approval user web application for customers running Visma.net ERP or Visma Business NXT ERP systems<br><br>Approval user mobile application for customers running Visma.net ERP or Visma Business NXT ERP systems</p>","vismaRoles":["Data Processor"]}]

Certificates and audit assurance reports

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