Otamme parhaillaan käyttöön uutta asiakaspalvelujärjestelmää, ja käyttöönotto etenee vaiheittain. Lue lisää täältä.
Aiemmin luotuja tukipyyntöjä voi edelleen tarkastella tässä linkissä.
Uusien tukipyyntöjen tekeminen onnistuu tämän lomakkeen kautta.

Teemme parhaamme varmistaaksemme, että uusi tukiportaali on käytössä mahdollisimman nopeasti.
Pahoittelemme tästä mahdollisesti aiheutunutta vaivaa.

New Maventa feature to digitise incoming invoice flow - our request e-invoice tool helps customers to boost the move from PDFs to e-invoices

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We are looking for pilots 


Previously customers have been able to subscribe to our email reports that help to identify suppliers with e-invoicing capabilities. Now we are also adding functionality to easily contact the supplier.


With the new tool customers can reach out to suppliers that could send them electronic invoices instead of PDFs via scan service


E-invoices help save time and money in invoice processing and offer a safe, automated and sustainable option for invoicing.



How does it work


We are listing the suppliers that have sent customer PDFs via scan service, but have identified to be able to also send e-invoices. The data is available from the past 30 days.


Customers can contact the supplier with our email tool. They just enter the supplier contact email and can send a ready made email template that contains their company's electronic invoicing details.



Interested in piloting? 


Request e-invoices feature is currently available 


- Over API

- In Embedded UI



The supported languages for the email are today English and Swedish. 


The template can be found in API documentation linked above 



Contact us to discuss more!