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).