Note. Purchase invoices feature is currently only available to companies registered in Finland.

You can find your e-invoice address (e-invoice address and operator code) in your account under Settings under E-invoicing.

The e-invoice address consists of the OVT and the operator code. Your e-invoice operator (when using Isolta) is Apix Messaging Oy.

Notify your suppliers that you are receiving e-invoices. For example, send it by email using the notification template we've made for you. You can find it in Settings under E-invoicing.

Or just copy the message below and enter the missing details (in bold):

"Hi,

our company has started using e-invoicing.

We kindly ask you to update our new e-invoicing information to your system and send invoices as e-invoices from this point forward. Please find our e-invoicing details below:

E-invoice address (E-address): Your e-invoice address

Operator: Apix Messaging Oy

Operator code (service ID): 003723327487

Note. If you are using any of the e-invoice operators listed below, you should use following e-invoice address while invoicing us:

E-invoice address 003723327487

Operator code DABAFIHH

Danske Bank Oyj (prev.Sampo Pankki Oyj)

Handelsbanken

Paikallisosuuspankit

Best regards,

First and last lame

Email address

Address"