Previously, customers have been able to order our reports by email to identify suppliers capable of e-invoicing. We have now added a feature that enables customers to contact these suppliers directly and effortlessly.
With the new tool customers can reach out to suppliers that could send them electronic invoices instead of PDFs via scan service
E-invoices help save time and money in invoice processing and offer a safe, automated and sustainable option for invoicing.
How does it work?
We list the suppliers that have sent customer PDFs via scan service, but have identified to be able to also send e-invoices. The data is available from the past 30 days.
Customers can contact the supplier with our email tool. They just enter the supplier contact email and can send a ready made email template that contains their company's electronic invoicing details.
Got Interested?
Request e-invoices feature is currently available
- Over API https://documentation.maventa.com/integration-guide/services-and-networks/supplier_activation/#version-2
- In Embedded UI
- Choose "Settings" > "Extra Services" > "Request e-invoices"
The supported languages for the email at the moment are Finnish, English and Swedish.
The template can be found in API documentation linked above.
Contact us to discuss more!