Finance and invoicing

With the Netvisor connection, Johku automatically sends new receipts, payments and stock changes to Netvisor, the Finnish financial management software. Invoices created in Johku move to Netvisor to be sent to the customer, so you do not need to transfer the same sales data by hand.

You can also invoice directly in Johku. Without a Netvisor or Ropo24 connection, a Johku PDF invoice can be sent to the customer by email. With the Netvisor connection, the invoice is delivered through Netvisor. With the Ropo24 connection, the invoice data moves to Ropo, a Finnish invoicing service, which sends the invoice and tracks its payment.

The Johku Support guides linked on this page are in Finnish.

✔	Briox connection for financial management (by invitation for now) - Briox Classic for sole traders and micro businesses - The Johku connection is available by invitation for now - Ask Johku support about getting started and the current features
✔	Netvisor integration for financial management - Receipts and payments to Netvisor automatically - Stock changes to Netvisor - Invoices created in Johku sent to the customer through Netvisor - Payment methods and receivables accounts are mapped to Netvisor's bookkeeping - Accounting dimensions (cost centers) for tracking sales by product - Refunds and cancellations are made in Johku
✔	Ropo24 for sending invoices and tracking payments - Invoice data created in Johku moves to Ropo24 automatically - Ropo sends the invoice to the customer - Ropo tracks the invoice payments - Requires your own agreement with Ropo24
✔	Accounting reports
✔	Deposit report for accounting
✔	PDF invoice by email without Netvisor or Ropo24 invoicing

Johku Max: ask about invoices and payments

With Max, you ask your own AI assistant about the status of invoices, receipts and payments. The assistant fetches the details from Johku's orders, receipts and reports.

✔	Unpaid and overdue invoices
✔	Payments received by payment method
✔	Refunds and refund receipts

For example: “Which invoices are overdue and still unpaid?” The assistant fetches the unpaid invoices from Johku and sorts them by due date.

▶ Explore Johku Max