E-invoices
In outgoing invoices the Finnish invoice formats (Finvoice, TEAPPS) are converted to the PEPPOLbis format.
The received PEPPOLbis invoices are converted when the invoices are fetched to the ERP to the Finnish invoice format used by the customer.
PEPPOLbis validation rules are more strict than those in Finvoice or TEAPPS.
Please note that in the PEPPOLbis format, the attachments are embedded as links in the material.
Trading documents
e-Orders
e-Catalogues
e-Receipts
The Finnish government must be ready to process orders, order confirmations, order cancellations and catalog messages through the PEPPOL network by April 1, 2024.
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.