9/2/2023 0 Comments Invoicer invoicee![]() S Group uses OpusCapita Solutions Oy as its e-voice operator. However, the number of the bank account to which the payment should be made must be included in the invoicer/supplier details (Teapps: PAYEE/BANKS/IBAN_ACCOUNT_NUMBER and Finvoice: SellerAccountID) S Group e-invoice operator Information on the company through which the invoice is sent, such as a financing company, is entered in the Other partner details. If you send your invoices via some other company than the one that received our order, the electronic invoice must still include your company’s name in the Invoicer/Supplier details (Teapps: Payee element, Finvoice SellerPartyDetails). Invoices sent by some other company than the one that received the order, such as a financing company Other requested reference information, such as brand or project /ORDER_REFERENCE RECEIVER/CUSTOMER_INFORMATION/CONTACT_INFORMATION/CONTACT_PERSON The name of your SOK contact person or person who placed the order HEADER/CONTRACT_INFORMATION/CONTRACT_NUMBER The table below provides more information on what information to enter into which field on the electronic invoice. You can find S Group’s instructions for e-invoicing at Yritysasiakkaiden laskutustiedot (in Finnish). Alternatively, invoices can be delivered via the Coupa Supplier Portal. The data used for e-invoices must be in accordance with the EN16931 standard.įor more information about what the new e-invoicing legislation requires from your invoices, please refer to your e-invoicing operator. ![]() In accordance with the new act, SOK will only use e-invoicing from 17 June 2020 onwards. We request that you comply with the new act on electronic invoicing (241/2019) in your invoicing practices. The e-invoicing addresses for the S Group companies are available through the link at the bottom of the page. Online invoice addresses of S Group companiesĮlectronic invoices bring cost savings for the sender and the recipient, as they reduce the number of work phases and make the processing of invoices easier and more efficient. S Group aims to receive only electronic invoices
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