📤 Sending Electronic Invoices (Finvoice) in Eemel.com

With Eemel.fi, sending electronic invoices—also known as Finvoice, e-invoices, or verkkolaskut—is straightforward and efficient.

🧾 Creating and Sending the Invoice:

Create your invoice as usual in the system.
Enter the customer’s e-invoicing address and operator ID.
Click Send—the invoice is delivered immediately as an electronic Finvoice invoice.

📥 Entering Recipient Information:

Ensure that your customer’s details include both:

Electronic invoice address (OVT)
Operator ID (verkkolasku välittäjä)

🧮 Structure of a Finvoice Address:

Country prefix: 0037 (for Finland)
Business ID (Y-tunnus): 1234567-8 (example)
Optional suffix: 12345

Example OVT address:
00371234567812345

📡 Operators (Verkkolasku välittäjät):

Eemel.fi integrates with various e-invoice intermediaries. To find correct operator details, consult the official verkkolaskuosoitteisto (e-invoice address registry).