Order e-bill for invoice recipients

Registration for the integrated e-bill solution for invoice recipients

Please fill out the form below and send it to the specified address.

Activate the option to receive e-bills in e-finance

  • Log in to e-finance > Offers > Activate service > E-bill
  • Then add new invoice issuers in the e-bill tile
  • Digitally signed e-bills are VAT compliant and are kept in the e-bill archive as PDF files for ten years after their due date