In order to use Online Connect, you must make sure that your account in ReadSoft Online is set up properly.

After you have created a new customer account, check the following:

• In order to send invoices to Visma Business, make sure Visma Business is specified in the target system service (Services > Target system) for the account.
• You can also add buyers if your organizations has more than one buyer.
  Note If you add a new buyer to the system after you configure Online Connect, you must run the configuration wizard again and specify the new upload locations.
• The ID, or External ID for buyers, must match the company ID in Visma Business.

After you create a customer account with appropriate services and buyers, you are ready to install ReadSoft Online Connect.