Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Ålandsbanken
For a faster, more efficient, and more secure handling of invoices, we have decided to accept only electronic invoices from our suppliers. To be able to send electronic invoices, you must have an agreement with an e-invoice/EDI provider.
If you do not currently have the capability to send electronic invoices, please feel free to contact our provider Logiq, and they will help you find a solution.
| STEP 1 | STEP 2 |
| Inform your e-invoice/EDI provider that you shall now send electronic invoices to Ålandsbanken. | Start sending electronic invoices according to the content requirements described below. |
Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Ålandsbanken Abp (Business ID 0145019-3)
General requirements
In order for us to process your electronic invoice, one of the requirements below must be met.
Please indicate our reference person/cost center/contract number in the invoice.
Electronic invoicing via the Peppol network or EDI-provider
- Ålandsbanken Abp is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider.
- Any attachment must be sent in PDF- format.
Adressing Finland (Business ID 0145019-3)
If your operator has an agreement with Apix Messaging Oy, we would like you to use following e-invoice address:
E-invoice address/EDI code: 003701450193
Operator: 003723327487 (Apix Messaging Oy)
If your operator does not have an agreement with Apix Messaging Oy, we would like you to use following e-invoice address:
E-invoice address/EDI code: 003723327487Operator: DABAFIHH
Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Ålandsbanken Abp (Finland), Swedish bransch (Business ID 516406-0781)
General requirements
In order for us to process your electronic invoice, one of the requirements below must be met.
Please indicate our reference person/cost center/contract number in the invoice.
Electronic invoicing via the Peppol network or EDI-provider
- Ålandsbanken Abp (Finland), Swedish bransch is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider.
- Any attachment must be sent in PDF- format.
In order for us to process your electronic invoice, one of the requirements below must be met.
Please indicate our reference person/cost center/contract number in the invoice.
Electronic invoicing via the Peppol network or EDI-provider
- Ålandsbanken Abp (Finland), Swedish bransch is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider.
- Any attachment must be sent in PDF- format.
Adressing Sweden (Business ID 516406-0781)
If your operator has an agreement with Peppol, we would like you to use following e-invoice adress:
E-invoice address/EDI code: 516406-0781
Operator: Logiq
If your operator does not have an agreement with Peppol, we would like you to use following e-invoice address:
E-invoice address/EDI codes: 5164060781
Operator: Logiq
Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Crosskey Banking Solutions Ab Ltd (Business ID 1906672-0)
General requirements
In order for us to process your electronic invoice, one of the requirements below must be met.
Please indicate our reference person/cost center/contract number in the invoice.
Electronic invoicing via the Peppol network or EDI-provider
- Crosskey Banking Solutions Ab Ltd is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider.
- Any attachment must be sent in PDF- format.
Adressing Finland (Business ID 1906672-0)
Om er förmedlare har ett avtal med Apix Messaging Oy ska ni använda följande e-fakturaadress:
E-invoice address/EDI code: 003719066720
Operator: 003723327487 (Apix Messaging Oy)
If your operator does not have an agreement with Apix Messaging Oy, we would like you to use following e-invoice address:
E-invoice address/EDI code: 003723327487
Operator: DABAFIHH
Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Crosskey Banking Solutions Ab Finland, Swedish bransch (Business ID 516404-0742)
General requirements
In order for us to process your electronic invoice, one of the requirements below must be met.
Please indicate our reference person/cost center/contract number in the invoice.
Electronic invoicing via the Peppol network or EDI-provider
- Crosskey Banking Solutions Ab Finland, Swedish bransch is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider.
- Any attachment must be sent in PDF- format.
Adressing Sweden (Business ID 516404-0742)
If your operator has an agreement with Peppol, we would like you to use following e-invoice address:
E-invoice address/EDI code: 00075164040742
Operator: 003723327487 (Apix Messaging Oy)
If your operator does not have an agreement with Peppol, we would like you to use following e-invoice address:
E-invoice address/EDI code: 003723327487:
Operator: DABAFIHH
Logg in to Inexchange and verify that Ålandsbanken is listed as a recipient.
For questions, contakt Inexchange.
Verify in Pagero Online that Ålandsbanken is listed as a recipient.
For questions, contakt Pagero.
Inform TietoEvry that invoices to Ålandsbanken are to be sent electronically via the EDI operator Logiq. www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Ålandsbanken must be sent electronically via the EDI operator Logiq. www.stralfors.se/kontakt/
If you don’t have an EDI operator today, get in touch with Logiq (sales@logiq.se), and we will help you get started.
- For questions about content in files such as references etc, contact Ålandsbanken.
- For other questions regarding the transition, please contact servicedesk@logiq.se
Contact us for questions and more information
If you do not have a current EDI- operator and want to get in touch with Logiq sales department, contact us:
Web: https://www.logiq.no/contact_us/sales
Mail: servicedesk@logiq.no
For questions to Ålandsbanken Abp, contact
Mail: reskontragruppen@alandsbanken.fi
For questions to Ålandsbanken Abp (Finland), swedish bransch, contact:
Mail: reskontragruppen@alandsbanken.fi
For questions to Crosskey Banking Solutions Ab Ltd, contact
Mail: accounting@crosskey.fi
For questions to Crosskey Banking Solutions Ab Finland, Swedish bransch, contact
Mail: accounting@crosskey.fi
