You can find the electronic invoice address notification template for invoicing companies inside the program.
After your company's electronic invoice address has been opened, you can find your electronic invoice address and the pre-filled notification template in Solo under Settings > E-invoicing.
You can copy your notification template using the copy icon in the upper right corner of the E-invoicing view and notify the invoicing company via e-mail of your ability to receive e-invoices.
An example of a notification template in the E-invoicing view in Solo.
Please note the following:
At the moment, Apix does not have a connecting traffic contract with the following banks:
- POP Banks
This means that if the operator of the invoicing company is one of these banks, they must use Apix’ operator ID 003723327487 as the electronic invoice address of your invoice and the default intermediator ID DABAFIHH. Apix identifies the right purchase invoice with the help of the recipient’s business ID and forwards the invoice to you.
Up-to-date information can also be found on the Apix website (in Finnish).