Electronic invoicing for corporate customers

Electronic invoicing is a modern and environmentally friendly way to pay your company’s invoices. You will receive an electronic invoice directly in your company’s financial management system – without unnecessary paper consumption.

Complete the form below to start using e-invoicing for your company. You can also use the form to notify us of changes to your e-invoicing details.

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

Starting e-invoicing and changes in the invoicing details

Does e-invoicing sound like the right solution for your company? To start using it for your company, please complete the form below.

You can also use the form to notify us of changes to your e-invoicing details.

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Our customer service is happy to assist you with invoicing

Customer service

Our customer service is here to support you

 

0200 19100

Mon–Fri, 8 am–4 pm (local network charge/mobile charge)

When calling from abroad: +358 200 19100

Via email: sahko [dot] yritys [at] fortum [dot] com (sahko[dot]yritys[at]fortum[dot]com)