Unident Oy transition to e-invoicing
Information regarding transition to e-invoicing via Peppol and Interconnect for suppliers to Unident Oy
For a faster, more efficient, and more secure handling of invoices, we have decided to transfer our management of supplier invoices to electronic handling.
In order to send electronic invoices, you must have an agreement with an e-invoice operator.
If you do not currently have the capability to send e-invoices, please feel free to contact Logiq and we will help you find a solution.
|STEP 1||STEP 2|
|Inform your e-invoice operator (VAN supplier) that you wish to send e-invoices to Unident Oy.|| Start sending e-invoices according to the content requirements described below.
In order for us to process your e-invoice, one of the requirements below must be met.
- Order number: 4-6 digits (numerical characters)
E-invoicing via the Peppol network or EDI-operator
- Unident Oy is connected to Peppol and would like you to primarily send your invoices that way.
- E- invoice can also be sent via your EDI- operator
- Any attachment must be sent in PDF- format.
Peppol identifier: 0037: 28237296
eInvoice address (verkkolaskuosoite): 003728237296
OperatorID Apix (välittäjätunnus): 003723327487 (or alternatively 00372332748700001)