March 2026: Sign up for FabricAI's after work tour. : FabricAI

Updates to invoice date and accrual forecasts from 1 May

Two-factor authentication

Help AI -function

Automate Dimensions Using Help AI

Automating Circulations with Help AI Feature

FabricAI Portal Preferences

AI Controller mode

Changing a Customer to VAT-Free and Adding a Partial VAT Deduction Percentage

Accounting Assistant

Substitution Function

Dimension presets in the FabricAI Portal

User and team management

How do prepayment and VAT register checks work?

What affects the quality of predictions?

Updating Calculation Objects / Cost Centers in the FabricAI Portal

Adding Calculation Objects / Cost Centers to Invoice

Assigning keywords to calculation targets

Sorting and Editing Rows in FabricAI

Organization-level Supplier Invoice Row Merging in FabricAI

Attachments in the FabricAI Portal

Invoice statuses in FabricAI portal

How and When Does AI Predict the Invoice Posting Month?

Important Information for All FabricAI Users Regarding Invoice Dates and Accruals in December 2024

Viewing and Updating Billing Information in the FabricAI Portal

Removing a Customer from FabricAI

Rounding Differences

What can you do with FabricAI's manual rules?

FabricAI Processes

Guide to Automating the Addition of Calculation Objects

Predicting Dimensions Using Automation

Connecting and Delivering Client Companies

Selecting Favorite Companies

Background Process

Progressive Automation

Progressive Automation

What actions on purchase invoices prevent Progressive Automation from functioning?

Progressive Automation Settings

Progressive Automation and invoice dates at the end of the accounting period

Problem Solving

Invoice text unreadable - characters appear unusual

The invoice image appears grainy.

Integrating FabricAI with Procountor

What to consider as a Procountor customer?

Preparing Automation of Circulation in Procountor

Account Office API in Finago Procountor

Balance Sheet Item Identifier in Procountor

Connecting Fivaldi customer to FabricAI

What to Consider as a Fivaldi Client?

Set up the Fivaldi client ready for FabricAI

Setting Tax Rates in Fivaldi

Changes to Purchase Invoice Circulation for FabricAI Use in Fivaldi

Single-step Rotation in Fivaldi

Allocation from FabricAI to Fivaldi

Cash Discounts with Fivaldi and FabricAI

Creating a New "no VAT handling" Tax Rate in Fivaldi

Alternative with circulation process for Fivaldi customer

Integrating FabricAI with Fennoa

What to Consider as a Fennoa Client?

Removing Supplier-Specific Row Merging Rule in Fennoa

Fennoa VAT Codes in FabricAI Portal

Integrating FabricAI with Netvisor

What to Consider as a Netvisor Customer?

How to set up Netvisor client ready for FabricAI

Preparing Automation of Circulation in Netvisor

Updating Accrual Rights in Netvisor

Removing Dimension Information in FabricAI Portal (Netvisor)

Rounding Difference Automation for Netvisor Customer

Severa and FabricAI Coexistence in Netvisor

Integrating FabricAI with Netvisor Training Environment

Actions before FabricAI Usage for Hausvise Clients

Adding Dimensions in the FabricAI Portal for Hausvise Clients

Handling of VAT for Hausvise clients in FabricAI-portal

Directing an Invoice Straight to the Approval Cycle in Hausvise

Row Merging in Hausvise

"Amount to be checked" Rows in Hausvise

Connect FabricAI with Clients' Poweroffice Environments

How to set dimension predictions to inactive?

Invoice submission failed, what should I do?

How long does it take for an invoice to appear in the FabricAI portal?

What is the best way to handle multiple invoice lines/all lines at once?

How to log in to FabricAI for the first time?

When does the FabricAI portal alert about duplicate invoices?

How long do invoices appear in the FabricAI portal?

If an invoice is completed in the accounting software, can it be removed from FabricAI?

If I remove an invoice from the FabricAI portal, will it also disappear from the accounting software?

Can a deleted invoice be lifted back from the FabricAI portal?

Why do some customers see the status "awaiting approval" for completed invoices in the FabricAI portal?

Why does the customer see “unknown dimension”? Why don't the added dimensions/cost centers appear in the portal?

How are credit invoices processed in FabricAI?

Can you allocate only one line from a purchase invoice?

How to close the interface in Fivaldi?

Do comments added in the client's accounting software appear in FabricAI?

Why is the invoice certainty 1%?

What to do when a client moves to another accounting firm?

Can changes be made to an invoice once it is completed in the FabricAI portal?

Zero Rows on Invoices

Sign-in failed – what should I do?

FabricAI Portal Changelog

Newsletter Archive

February 2026: FabricAI's After Work Tour Kicks Off!

March 2026: Sign up for FabricAI's after work tour.

Customer Support

Client Support Channels

Vispertti AI Chat

Client Service Responsibility Survey Results

Sign up for FabricAI's afterwork!

The Tampere event is just around the corner, and we have also published more dates for the tour. So come for a drink in a relaxed company!

After Work starts in Tampere!

We want to invite you to our After Work event! There will be good company, cold drinks, and small snacks – naturally on us.

Tour schedule and cities:

Tampere - 19.3.2026

Turku - 16.4.2026

Joensuu - 29.4.2026

Helsinki and Oulu dates will be specified later

Read more and sign up here!

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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