Nytt i Aritmas produkter

Följ de senaste uppdateringarna från våra produktteam. Se vad som nyligen har lanserats, vad som förbättras och vad som ligger på roadmap.

Obs: Information och videor är på engelska.
25/8/2026
We are retiring the batch view in Aritma Payments
Finance Manager

We’ve been advancing the Payments experience in Aritma and it crosses the mark next Thursday: the old 'Batches' view will be fully replaced with the new 'Lines' view - delivering higher efficiency in payments handling, becoming the standard way to work with payments.

This change is part of a broader effort to make Aritma Payments more flexible, easier to understand, and faster to work in day to day. Line view already supports the core workflows customers have used batch view for, while giving better control and a more consistent experience going forward.

From August 27, batch view will no longer be available in Payments. After that, payments will be handled in line view.

Why we’re making this change

Line view gives a better foundation for the way Payments is evolving. It already supports important workflows such as:

- grouping payments to get the overview you need - remembered until next time you return


- filtering & sorting by sender, due date, amount, recipient, and more


- choosing which columns to show and their order to match your preferences


- seeing both count and total amount once multiple lines are selected, before approval


- finding payment details directly in the same workflow

In short, the functionality many users have relied on in batch view is already available in line view, but with more flexibility.

What’s staying

To make the transition smoother, global search pointing to payment batches will remain available for now as a bridge while we continue improving the overall experience.

What we’re improving next

We’re continuing to invest in the Payments experience. Areas we’re working on include:

- improved self-service onboarding and access management


- introducing payment handling rules to support more automatic and flexible approval workflows


- adding more Nordic languages

We’ll share more as this develops, but our direction is clear: a simpler, more capable payments workflow built around line view.

How to prepare

If your team still uses 'Batches' view, we recommend starting to use 'Lines' view already today. A good place to start is using filters and grouping to recreate the overview you’re used to. Preferences set will be remembered once you come back to Aritma app next time.

We’ve also prepared a short interactive demo that shows the line view and some of its key features.

If you have questions, feel free to reach out to us at support@aritma.com.

With warm greetings,

Aritma Product team.

29/5/2026
Customise table column width + simplified role access-level terms
Finance Manager

NEW, NOW LIVE

------------------------

Common

  • Customizable table column width in all tables
  • + New access > rename (de-code) hierarchy terms
  • Self-service onboarding (Visma Business NXT: Reconciliation)

Payments

  • 'Lines' view - now also in Archive (full Payments coverage)
  • Rejected > support multiple 'Message from bank'

Reconciliation

  • Mapping based automatic reconciliation
  • Smart bookkeeping: supporting currency for inpayment

29/4/2026
Reconciliation: post difference + advanced User Profile page
Finance Manager

NEW, NOW LIVE

Payments - new (Lines) view

  • New filter: Created date
  • 'Rejected' tab
    • Showing "Message from bank"
    • CTA: Mark as resolved - so you keep your to-do list tidy

Reconciliation

  • Post selected difference to the ERP system
  • Posted transactions are marked in UI - click mark/icon to view posting details
  • Select multiple transactions with shift + click
  • Group transactions by dimensions (org.units)
  • Global & local reconciliation group settings
    • Fixed/percentage limit on posting differences (g)
    • Group name
    • Start balances
    • Show either dimension codes or names

Common

  • Link to advanced 'User profile' page from within FM

12/3/2026
Payment grouping & reconciliation chaining
Finance Manager

NEW, NOW LIVE

✅ Payments

  • Grouping
  • Sub-grouping

✅ Reconciliation

  • Transaction chaining
  • New column: transaction value date
  • Post to ERP > search also covers 'account name' & 'org. unit number'

PLANNED NEXT

  • Payment - line view
    • Display 'pre-approved payment' settings
    • Implemented in all pages
  • Reconciliation
    • UI & rule engine improvements based on customer feedback
    • Post difference of selected transactions to ERP

26/2/2026
Ungrouped payments - filter by sender & selected sum
Finance Manager

NEW, NOW LIVE

✅ Payments

  • Moved as a chip under 'To approve.'
  • Filter by Sender 8. Recipient
  • Loads in all data upfront
  • Show selection summary

✅ Reconciliation

  • Reconciled tab now also has:
    • Search
    • Display (split view & grouping)
  • New reconciliation groups will automatically have the default rules

PLANNED NEXT

  • Payment view
    • Group by e.g. sender, recipient, due date
    • Implemented in all pages (beyond "to approve")

  • Reconciliation
    • Include attachment references in Control for synced ERP transactions
    • User interface for transaction chaining transactions in Finance Manager

10/2/2026
Payment 'line view' & reconcilliation 'fuzzy matching'
Finance Manager

NEW, NOW LIVE

✅ Payments

  • New 'line view' (sneak peak; currently available in dev)

✅ Reconciliation rule engine

  • Fuzzy matching of text-based fields
  • New reconciliation groups will automatically have the default rules
  • Re-runs rules every time a reconciliation is made
  • Reconciliation with amount tolerance and automatic adjustment posting

✅ Smart bookkeeping

  • Support for agio in bookkeeping

PLANNED NEXT

  • Payments "line view"
    • Filter by {e.g. Sender, Recipient}
    • Show total lines & sum of the selected

  • Reconciliation
    • Reconciled > Search
    • Transaction chaining (accruals)
    • Approve periods
16/12/2025
Payments - filter by "unassigned" & mark overdue as resolved
Finance Manager

New, now live

✅ Payments

  • Filter by "unassigned"
  • To be paid & overdue - mark as resolved
  • Notifications - mark all as read

✅ Reconciliation

  • Visma Net Integration
  • Generate reports
  • Automatic ERP sync
  • Post bank trx to ERP
  • Bank
    • Group posts (by ref, date, desc)
  • Interim - views
    • List vies VS split view
    • group posts (by ref, date, desc)

Planned next

  • General - simplify users & teams
  • Reconciliation
    • Add notes to posts
    • Upload attachments
    • Undo reconciliations

Quarterly goals

🔭 New module: Reconciliation

🔭 New service: Autogiro (DirectDebit)

2/12/2025
Connect bank accounts & create new payments on-the-go
Finance Manager

New, now live

✅ Self-service

  • Connect your bank accounts
  • User access: select multiple roles at once

✅ Payments

  • Create new payments (manually)
  • Empty state

✅ Navigation bar

  • Bottom action bar
  • Minimise/maximise

✅ Reconciliation

  • Automatic bank sync

Planned next

Reconciliation

  • Post bank trx/s to ERP
  • Reports

Quarterly goals

‍🔭 New module: Reconciliation

✔ New service: Autogiro (DirectDebit)

18/11/2025
Autogiro (direct debit) & show bank agreement number
Finance Manager

New now live

✅ Business NXT: Autogiro

  • Receive recurring payments from customers without sending invoices

✅ Reconciliation

  • Interim reconciliation (ERP accounts)
  • Manually reconcile open items (match and close)

‍✅ Bank accounts --> show agreement number

  • Also known as DivisionId / SenderId / AgreementNumber / CCM

✅ Payments: audit log improvements

  • Simplify the naming of events (steps)
  • Always display user behind each event

Planned next

  • Reconciliation - post bank transactions to ERP
  • Self-service - connect bank accounts

Quarterly goals

🔭 New module: Reconciliation

✔ New service: Autogiro (DirectDebit

4/11/2025
Smart bookkeeping + save views
Finance Manager

Q4 Mål

🔭 Ny modul: Avstämning

🔭 Ny tjänst: Autogiro (DirectDebit)

Nu är detta live:

✅ Smart bookkeeping - automatisk bokföring av betalningar

✅ Avstämning (reconciliation)

  • Gruppöversikt
  • Kolonnjustering
  • Balans och detaljmodala
  • Kom ihåg vald period
  • Visa avstämda objekt
  • Uppdatering (refresh) av ERP- och bankdata

✅ Self onboarding

  • Hantera app-/integrationstillgång
  • Bjud in nya användare

✅ Betalningar (payments)

  • Husker visningsreferenser
  • Bankkonton > Sök

Detta är planerat vidare:

  • Öppna poster: avstemm manuellt
  • Förenklar åtkomsthantering (användare och team)
  • Interimastemming
  • Konsernmellanliggande (avstämning mellan företag)

21/10/2025
Business NXT: auto-reconcile up to 99%
Finance Manager

Q4 Mål

🔭 Ny modul: Avstämning (Reconcile)

🔭 Ny tjänst: Autogiro (DirectDebit)

Nyheter, som nu är live

✅ Avstämning: Skapa ny grupp (förbättringar)

  • ERP-rullgardinsmeny
  • Bankkonto rullgardinsmenyn
  • Lägg till transaktioner — begränsa bokföringsdatum

✅ Ny styrmotor för automatisk avstängning

  • v1: Avstämningsregler fastställda av team Aritma
  • Automatisk avröstning upp till 99% av transaktionerna
  • Regler kan nu skapas på företagsnivå och användas på nytt i flera avstämningsgrupper

✅ Stöd för avvikande bokföringsperioder

Planerad nästa

  • Avmarkera kvarvarande öppna objekt manuellt
  • Visa avstämda objekt
  • Business NXT: Autogiro/Direktdebitering

7/10/2025
Reconciliation - Skapa nya grupper
Finance Manager

Q4 Mål

🔭 Finance Manager: Reconciliaton (ny modul)

Nytt, nu live:

✅ Avstämning > Skapa ny grupp

✅ Global sökning - visa förfallodatum för betalning


✅ Betalningar> filtrera efter användare

Planerat nästa:

  • Självregistrering (skapa nytt konto)
  • Visa avstämningsgrupp

9/9/2025
Sidebar - it’s sleek
Finance Manager

Quarterly Goal:

🔭 Add new module: Reconcilliation (known also as "Control")

New, now live:

‍✅ Clean and smooth sidebar

✅ Internal environment (steps towards sleek demo accounts)

What’s next?

  • New module teaser
  • Create reconcilliation groups
  • Show reconcilliation groups

26/8/2025
See bank balances
Finance Manager

Quarterly Goal:

🔭 Add new module: Reconcilliation (known also as "Control")

New, now live:

✅ Make user aware of any payments failed to be handled

✅ Show bank accounts connected

✅ Real-time balance per account

What’s next

  • New module teaser
  • Create reconcilliation groups
  • Show reconcilliation groups