Fortum has decided to start receiving e-Invoices to enhance the invoice handling process and to improve its quality. This procedure will improve the whole supplier process and it has a positive impact on the environment. We hope that you as our suppliers also see the benefits of using e-Invoicing when developing your own business operations.
Fortum receives e-Invoices through Basware Business Transactions (BT) service. As a Fortum's supplier you may choose the most appropriate sending option for your company.
The related material is available now in Swedish.