E-invoicing in Finland

Finland leads in e-invoicing, mandating structured formats like Finvoice 3.0 for public and private transactions to meet EU standards. 

Our platform supports Finvoice and enables smooth transitions to scalable networks like Peppol.

  • Mandatory B2G E-Invoicing: Since April 2020, Finnish public sector entities must accept only structured e-invoices (Finvoice 3.0 and TEAPPSXML 3.0). PDF invoices are not accepted.
  • Support for Legacy Finvoice Networks: Our solution supports the legacy Finvoice network for businesses that require static routing.
  • Interoperability with Exchange Networks: Migration to exchange networks is recommended for scalability. We can help you transition to scalable and interoperable networks like Peppol and DBNAlliance.

Get started today by requesting a test account or schedule a consult with one of our e-invoicing experts to guide you through the process.

Features

Volume Based Pricing

Our pricing model offers significant savings with increased invoicing. We have multiple tiers, with costs per document decreasing at each level, allowing integrators to add their own margin.

Format conversion

We convert every e-invoice format from your JSON data for sending, and unify all incoming formats into a single JSON data set for receiving. In other words: a hassle-free invoicing process that adapts to your needs.

No maintenance

Implement our solution once and eliminate the need for future format updates. Enjoy a smooth e-invoicing experience with no ongoing maintenance; just straightforward and reliable performance.

Solution

How to get started?

  1. Set Up Your Account: Connect to our platform and configure your invoicing system to use Finvoice 3.0 or TEAPPSXML 3.0.
  2. Integrate Exchange Networks: Integrate Peppol for better scalability and interoperability.
  3. Test Your Invoices: Run a test to ensure your invoices meet Finland’s compliance standards and can be delivered without issues.
  4. Go Live: Start issuing compliant invoices to public and private sector entities in Finland.

We offer support for Finnish e-invoicing formats, along with advanced features like fallback delivery and error handling, ensuring compliance, scalability, and efficiency.

Click on the button below to request a test account (active for 30 days).

Request a test account
Cross-border transactions

How can we help?

For cross-border transactions, e-invoicing remains optional; however, alternative networks like Peppol can support international compliance. 

With the upcoming EU ViDA regulations, cross-border e-invoicing will soon become mandatory, and we’re ready to support “ViDA-compliant” invoicing.

If the invoice recipient is outside of Finland, our globalization service ensures e-invoices are delivered worldwide in the correct format for each recipient. 

With our extensive format support, senders can rely on us to handle these cross-border complexities.

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Customers

Companies in over 37 countries use Storecove as their global e-invoicing solution.