What information is required for sending an invoice?
At least one of the following is required when sending electronic invoices to Nordic companies:
- e-invoicing address (and operator information)
- Business ID
You can search for companies' e-invoicing addresses in the Maventa Finder. Log on to your account at https://secure.maventa.com and click on the link Finder.
If your customer cannot be found, it means that Maventa does not know their e-invoicing address. In that case you need to specify both the e-invoicing address and the receiver's operator code in order to send the invoice electronically.