E-invoice

The e-invoice service allows you to send electronic invoices to both your corporate and consumer customers. We offer your company the suitable way to send and receive e-invoices whether you use Netbank or your own financial administration system.

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Cost-savings and more efficient financial administration

Regardless of the size of your company, the e-invoice will significantly boost the efficiency of your financial administration processes and help you achieve substantial cost-savings. With a single e-invoicing agreement, you can reach both companies and the consumer customers of all banks.

You can send e-invoices via file transfer using a bank connection program or through the e-invoice service in Netbank.

Your benefits:

  • E-invoice through Nordea’s file transfer allows companies to integrate their invoices into their financial administration systems in the same way as their payments. Nordea’s file transfer provides an unsurpassed and reliable distribution channel.
  • The e-invoice service in Netbank makes it possible to create, send, receive and pay invoices without the need for any separate software.
  • E-invoices sent from your company are delivered by post in Finland and abroad to recipients who are not yet able to receive e-invoices.

In Netbank

Lower the cost of your invoicing and save time and effort

With Nordea's e-invoice service your company can send and receive invoices electronically to and from companies of all sizes. To start using the e-invoice service, your company needs to have access to Nordea's Netbank and be domiciled in Finland. No separate invoicing program is needed.

Electronic invoicing does not require additional investments and is easy to adopt in Nordea’s Netbank. The service range in Netbank includes an e-invoice link and you can start using the service right away.

In file transfer

You can opt for sending or receiving e-invoices – or both

You can create the outgoing invoice files in your company’s financial administration system and send them to Nordea’s file transfer in the same manner as your other payment transaction files. Correspondingly, you can download the incoming invoices from Nordea through file transfer and forward them to your financial administration system for checking and accounting.

The service enables the complete automation of invoicing and invoice processing. You can introduce the service if your company possesses the adequate IT equipment to process e-invoices. You can open the service by contacting Nordea Business Centre. 

Terms and conditions
Service descriptions
Additional services in file transfer

Do you want to know more?

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Call 0200 26262