You can find instructions for using Maventa on our Support Pages. Announcements and news are published in the Community Portal.
Is your company's e-invoicing managed by an accounting firm, accountant, or property manager?
Please primarily contact the entity managing your e-invoicing.
Note that some software might refer to the Maventa service as AutoInvoice.
Contact Maventa Support
Didn't find the answer to your problem in our self-service channels? Submit a support request to us or call our application support.
Information about special opening hours can be found in the Community portal.
New Support Request
You can easily submit a support request through our support pages, where you can also track their status. Access the request form by clicking the 'New ticket' button on the homepage.
[email protected]
We recommend primarily submitting a support request via the support request form.
Phone
+358 10 731 7260 (mcc/lnc) Weekdays Mon-Thu 9-11 AM (UTC+02:00)
Billing
Questions related to invoices sent by Maventa:
[email protected]
E-invoices
E-invoice address: 003719675438
Operator: Maventa (003721291126)
Intermediatory ID: DABAFIHH*
*Use this intermediary ID if your e-invoicing software cannot send invoices directly to Maventa's intermediary ID.
Paper invoices:
Visma Solutions Oy
19675438
PL 100
80020 Kollektor Scan
Maventa ePayslip
Maventa Community
In the user community, you will find important announcements and news. The community is open to everyone and accessible around the clock. As a registered user, you can track the status of your support requests and subscribe to receive announcements directly to your email. Learn more about the Maventa Community here.
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