You can receive purchase invoices in Eemel.fi in three different ways:
📡 1. E-Invoices (Verkkolaskut)
To enable receiving e-invoices:
Go to Your Subscription page
Click Enable, then select Activate Maventa
Once the Maventa e-invoice operator is active, provide your e-invoice address to your suppliers.
You can find your receiving address under:
Purchases → Purchase Invoices → Your Billing Address
Example:
Company name: Eskon Esimerkkiyritys Oy
Business ID: 1234567-8
E-invoice address: 003712345678
Operator: Maventa
⚠️ Receiving e-invoices incurs a fee. The price is shown behind the “Your Billing Address” button.
📬 2. Paper Invoices
If the supplier cannot send e-invoices, paper invoices must be sent to this address:
diffCopyEditEskon Esimerkkiyritys Oy ++0000++ PL 497 00026 BASWARE
Only invoices may be sent to this address.
Paper invoice scanning is also subject to a fee (details under the “Your Billing Address” button).
📧 3. Email Invoices
You may also receive invoices via email. The invoice reception address is:
Conditions for email invoices:
Do not publish the address online (to prevent spam)
Only the following file types are accepted: PDF, JPG, PNG
Do not send linked emails
Share the address directly with the supplier
Email invoice reception is also subject to a fee (see “Your Billing Address” for pricing).
🧾 4. Entering Purchase Invoices Manually
You can manually enter purchase invoices free of charge:
Go to Purchases → Purchase Invoices → Enter Purchase Invoice (+)