Why an e-invoice?
E-invoices are particularly suitable for companies with many invoices. All invoice information is transmitted electronically, avoiding unnecessary paper consumption.
No scanning of invoices.
Data will be transferred directly into your database with no manual data entry.
Invoices will be paid on the due date.
Your e-invoice operator
To start using the service, your company must have an electronic invoice processing system to which electronic invoices can be sent. We offer electronic invoicing with the following e-invoice operators:
Aktia Apix Messaging Oy Basware Danske Bank Enfo Handelsbanken | Liaison Technologies Oy Logica Maventa Nordea Notebeat Oy OpusCapita | OP-ryhmä Pagero S-Pankki Teliasonera Tieto Ålandsbanken |