E-invoice is when your invoice is sent directly to your internet bank.

Not all invoice issuers have e-invoice as a delivery method. You can check on the invoice issuers webpage for information if they offer e-invoice or you can contact their support. You can find their contact details at the bottom of the invoice.

To apply for e-invoice you log in to your internet bank and choose Add recipient.
When you have chosen the recipient and confirmed the agreement you have to fill in your information.


Heads up! You have to receive your first invoice before you can apply for e-invoice because it's mandatory to type in the OCR-number in the application.

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