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SaaS

Compello PROCESS

Compello PROCESS provides invoice management and intelligent accounting services

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Category

SaaS

Legal unit

Compello AS,NO

Available from

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

Terms of Service

Onboarded to Visma Cloud Delivery Model

Last updated: Apr 30, 2025

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"],"appropriateSafeguards":null}]

Data processors 

[{"vendor":"InMoment ","location":"EU/EEA","country":"Germany","countries":["Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Wootric","purpose":"Customer survey for real-time pNPS","vismaRoles":["Data Controller"],"appropriateSafeguards":null},{"vendor":"Triangel Solutions AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"Microsoft Dynamics ERP","purpose":" Support (only for customers with integration with Microsoft Dynamics ERP)","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"BitPeople AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"SAP Business One ERP","purpose":"Support (only for customers with integration with SAP Business One ERP)","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"EG Norge AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"Aspect4 ERP","purpose":" Support (only for customers with integration with Aspect4 ERP)","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Byx AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"Microsoft Dynamics ERP","purpose":" Support (only for customers with integration with Microsoft Dynamics ERP)","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Visma Amili AS","location":"EU/EEA","country":"Ireland","countries":["Ireland","Netherlands","Norway","Romania"],"categoriesOfPersonalData":["Personal Data"],"description":"Amili SEND and Amili RECEIVE","purpose":"PEPPOL Access Point services. Document and data capture services.","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Mailjet SAS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Mailjet","purpose":"Email distribution from service","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Visma Software AS","location":"EU/EEA","country":"Germany","countries":["Germany","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"Visma.net Approval \nVisma Manager","purpose":"Approval user web application for customers running Visma.net ERP or Visma Business NXT ERP systemsApproval user mobile application for customers running Visma.net ERP or Visma Business NXT ERP systems","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Orca Security Ltd.","location":"EU/EEA","country":"Germany","countries":["Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Orca Cloud Security Platform","purpose":"Used to improve the security of the cloud infrastructure in Compello by monitoring configurations and data.","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Product Fruits s.r.o.","location":"EU/EEA","country":"Ireland","countries":["Ireland"],"categoriesOfPersonalData":["Personal Data"],"description":"Product Fruits","purpose":"Customer/ user onboarding and in-app announcements (feature updates etc)","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Zendesk, Inc.","location":"EU/EEA","country":"Germany","countries":["Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Zendesk","purpose":"Support / helpdesk system to create, resolve and follow-up support tickets from customers","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"mySupply ApS","location":"EU/EEA","country":"Denmark","countries":["Denmark","Netherlands","Sweden"],"categoriesOfPersonalData":["Personal Data"],"description":"VAX 360","purpose":"NemHandel and PEPPOL Access Point service for Danish customers.\nDocument and data capture service for Danish customers.","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Visma Software International AS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"Visma Connect \nVisma SmartScan","purpose":"User authentication service for customers running Compello PROCESS integrated with Visma.net Financials or Visma Business NXT ERP systems.Integrated OCR solution in service","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Amesto AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"ShipNet ERP","purpose":"Support (only for customers with integration with Shipnet ERP) ","vismaRoles":["Data Processor"],"appropriateSafeguards":null}]

Certificates and audit assurance reports

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