E-invoice

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.

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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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