Contact and support for eInvoicing
Here you can find answers to questions about the eInvoicing portal and e-bill.
With e-bill, you can send bills electronically to or receive bills electronically from your customers directly from your system or via the eInvoicing portal for simple and efficient payment transactions.
eBill involves sending an electronic invoice to an e-banking system or to e-finance, where it is paid directly by the invoice recipient.
You can find this information on the relevant product pages under the heading “Documents and links”:
Manuals and more for invoice issuers
Thanks to its cooperation with many software partners, PostFinance provides various solutions that facilitate day-to-day business at your company or association.
List of software partners for e-bill
As soon as you have access to the eInvoicing portal, you can register for the e-bill solution at PostFinance, as well as submit and collect invoice files.
If you already use e-finance:
Log in with your e-finance login and follow the instructions for the eInvoicing registration process.
If you do not have an e-finance login:
Set up a new login with your e-mail address and password. Select “Register now” and follow the instructions.
If you encounter problems during registration, please contact the e-bill helpdesk on 0800 111 101 or send an e-mail to firstname.lastname@example.org.
For questions about e-bill products or eBill, please contact your advisor.
For questions about using e-bills, logging in to the new eInvoicing portal or e-archive, please contact the e-bill helpdesk by calling 0800 111 101 or via e-mail at email@example.com