How do I know if the invoice has been delivered?
Can I send attached PDF image with my company's logo and layout?
Why is the supplier's business id or IBAN number interpreted as the supplier's name?
How is the scan service activated?
What invoice data will be transferred to the electronic invoice?
What to consider when sending invoices through the scan service?
What is an e-invoice operator?
What is an e-invoice address (EIA)?
What is an EIA code and what can I do with it?
I get an error when trying to send an e-invoice, why?
How does Maventa's e-invoice routing work?
Can I send attachments with the invoices?
How can I be sure that my invoice has been successfully sent?
What information is required to send an e-invoice?
Where can I find information about Maventa Verkkopalkka (e-payslip)?