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VOLI Data

Data Quality & Automated
Finance Workflows

  • ✓Invoice automation, in and out, on top of Maconomy.
  • ✓Governed master data with register checks built in.
  • ✓Modular platform - start small and expand over time.
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VOLI Data overview

Three reasons why VOLI Data is the solution for you!

Modular and built to expand

Start with the foundation, activate only the modules that create clear value, and grow component by component without replacing your ERP setup.

Clean finance workflows

Automate repetitive invoice and data tasks, from creation to approval, while keeping one structured and transparent process on top of Maconomy.

Reliable data backbone

Improve master-data quality and process visibility with governed workflows, built-in register checks, status handling, and full audit logs.

Explore VOLI Data

Electronic invoices

Convert invoices to local e‑invoice formats

Maconomy invoices and credit notes are automatically converted into the digital format required in each country and sent through the appropriate e-invoicing network, such as PEPPOL, using a configured access point. Validation and status handling are managed within the same workflow.

  • ✓Invoices and credit notes converted to the format each country requires and sent out automatically
  • ✓Validate invoice content before it leaves your finance team
  • ✓Follow send and receive status without manual intervention
Electronic invoice delivery overview with ready and history tabs

Electronic invoice detailed view

Inspect, validate and send a single invoice from one screen

Opening an invoice shows the PDF preview next to the Maconomy summary and the full e-invoice content, grouped into sections such as general information, invoice period, delivery, supplier and customer details. Validation and sending happen from the same screen, and the delivery status and history stay with the invoice.

  • ✓PDF preview side by side with the structured e-invoice data
  • ✓Maconomy summary with customer, invoice date, amount and payment mode
  • ✓Expandable sections for general information, invoice period, delivery, supplier, customer, payment means, invoice lines, and tax details
  • ✓Validate and send in one place, with status and history on the invoice
Electronic invoice detail view with PDF preview and invoice data sections

Email invoices

Distribute invoices by email

Where e-invoicing is not preferred, invoices, credit notes and reminders are sent out automatically as templated emails with PDF attachments to customer or project recipients, so recipient logic, sending frequency, and exception handling all live in one flow.

  • ✓Invoices, credit notes and reminders sent out automatically as templated emails with PDF attachments
  • ✓Control recipient logic, sending frequency, and exceptions in one flow
  • ✓Keep full visibility into sent history and processing status
Email invoice delivery history filtered by delivery method and document type

Reminders, as an example

Statements of account sent to customers who have not paid

Statements of account are generated from the open overdue invoices in Maconomy and sent out automatically by VOLI Data, on the frequency and overdue threshold you configure.

  • ✓Statements distributed by email automatically, with a manual trigger when needed
  • ✓Customer and invoice selection driven by a configurable overdue threshold, with exclusion flags per customer
  • ✓PDF copies of the overdue invoices attached to every statement
  • ✓Each send logged as a Collection Event in Maconomy Credit Control, with delivery history and error notifications
Statement of account reminder with overdue invoices and email content

Internal approvals in VOLI Projects

Approve invoices before dispatch

Internal invoice approval is part of the VOLI Projects product. Finance prepares the invoice and routes the approval to the project manager in VOLI Projects, so nothing reaches the customer before the responsible person has signed it off.

  • ✓Invoice approval handled in VOLI Projects, another VOLI product. Learn more about VOLI Projects here
  • ✓Prepare in finance, route approval to the responsible project manager
  • ✓Hold dispatch until the invoice is approved, with the trail kept on it
Approvals screen in VOLI Projects with invoice lines awaiting sign-off

Dive deeper into VOLI Data

DIS CREADIS logo

VOLI Data is an excellent system that helps us ensure that we always have up-to-date data on our customers and suppliers, so we increase the quality of this data. VOLI was quick to understand our challenges and suggest this as the solution, which was spot on.

Kasper Holm Hansen, Global Accounting Manager, DIS/CREADIS

Ready to see VOLI Data in action?

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Built around Maconomy & your data

The story of VOLI Data

VOLI Data was created to solve a simple but critical challenge: keeping customer and vendor data clean, accurate, and useful across your finance processes.

  • ✓Validate master data before it affects reporting
  • ✓Manage updates in a controlled workflow
  • ✓Push approved changes back into Maconomy

An add-on, not a replacement

VOLI Data works as an add-on to Maconomy, cloud-based or on-premise, so you can grow component by component without rebuilding your ERP setup.

  • ✓Cloud-based or on-premise Maconomy
  • ✓Register checks across DK, NO, UK, FI, and BvD-Moody's
  • ✓Activate only the modules you need
VOLI Data overview map showing invoicing, data analysis, banking, and registration modules
FAQs

Answers to your frequently asked questions?

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VOLI Data is implemented as a modular layer with direct Maconomy connection, supporting both setup and ongoing automation without replacing your ERP.

Pricing

What does VOLI Data cost?

VOLI Data is priced per component, so you only pay for the modules you activate. Pick the ones you need and request a price for your setup.

Pay only for the components you usePrice request · ~1 min
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