An e-invoice is an invoice that is created, sent and received entirely electronically and can be read automatically by accounting software. Unlike a simple PDF sent by email, e-invoices can be processed faster and more reliably.
In order for us to send you an e-invoice, we need the following information:
– Organization number
This is used to identify your company.
– E-invoice address
Usually this is a GLN number or your PEPPOL ID.
– Operator or network service
For example InExchange, Basware, Visma, Pagero or PEPPOL. It helps us to send the invoice through the right channel.
– Reference number
If you have a specific reference number or cost center to be indicated on the invoice.
– Contact person
Name and e-mail of someone we can contact for questions about invoicing
