Electronic invoicing for your business – send and receive e-invoices
E-invoicing is an easy way to pay your company’s invoices and bill your customers.Cost-effective, practical and secure
Reduces the workload needed to process invoices and bill customers, among other tasks. E-invoicing also saves on paper costs.
You can send e-invoices at op.fi, on OP-mobile and with a banking connection channel
You can send and receive your company’s e-invoices at op.fi and on OP-mobile. With a banking connection channel, you can integrate e-invoicing and payment of invoices with your company’s financial management software.
Manage your company’s purchase invoices and billing online
You can send and receive e-invoices via the op.fi service and OP's mobile app. With a banking connection channel, you can pay bills as e-invoices and manage the e-invoicing of your customers in your company’s financial management software.
Using e-invoicing for your company’s purchase invoices and billing saves resources and time. E-invoicing also improves the efficiency of cash management thanks to faster payment of sales receivables. As OP’s corporate customer, you will also not need any separate invoicing software.
With OP's mobile app, you can send reminder invoices and recurring invoices. You can also use at a low cost the invoice debt collection service available on OP's mobile app.
How to enable e-invoicing
To receive and send e-invoices, your business needs the following:
- Corporate Agreement for Digital Transactions or an agreement for the banking connection channel for businesses and
- E-invoicing service agreement.
You can sign the agreements at your OP cooperative bank, after which you will receive an e-invoicing address that you can use to receive invoices. On the agreement, you can choose to include only the e-invoicing service or the ability to receive e-invoices, or both.
Detailed instructions in the e-invoicing service description (pdf) >
