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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

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

Terms of Service

Onboarded to Visma Cloud Delivery Model

Last updated: Dec 11, 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":"ShipNet ERP","purpose":"Support (only for customers with integration with Shipnet ERP) ","vismaRoles":["Data Processor"]},{"vendor":"InMoment ","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Wootric","purpose":"Customer survey for real-time pNPS","vismaRoles":["Data Controller"]},{"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"]},{"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"]},{"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"]},{"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"]},{"vendor":"Visma Amili AS","location":"EU/EEA","country":"Ireland","countries":["Ireland","Netherlands","Norway","Romania"],"categoriesOfPersonalData":["Personal Data"],"description":"Reception of electronic invoices, credit notes and purchase orders through PEPPOL Access PointExternal invoice reception service RECEIVE","purpose":"PEPPOL Access Point servicesPhysical document handling, scanning, and OCR interpretation(Only for customers that use the Amili RECEIVE service or receive invoices through the Amili SEND Access Point service)","vismaRoles":["Data Processor"]},{"vendor":"Mailjet SAS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Mailjet","purpose":"Email distribution from service","vismaRoles":["Data Processor"]},{"vendor":"Visma Software International AS","location":"EU/EEA","country":"Belgium","countries":["Belgium","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"Visma ConnectVisma 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"]},{"vendor":"Visma Software AS","location":"EU/EEA","country":"Germany","countries":["Germany","Ireland","Netherlands"],"categoriesOfPersonalData":["Personal Data"],"description":"Visma.net ApprovalVisma 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"]},{"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"]}]

Certificates and audit assurance reports

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