An e-invoice operator is the intermediator of e-invoices.
The e-invoice operator is the party who receives the invoices you send and transmits them to the recipient (for example, Apix Messaging Ltd).
When you send and e-invoice, our invoicing partner forwards it to the e-invoice operator who then delivers it to your customer. Usually, electronic invoices are received directly in the recipient's accounts payable system.
E-invoice services are offered both by specific e-invoice operators and by most Finnish banks. The electronic invoice network formed by banks is commonly known as the bank network.
The operator ID is part of the electronic invoice address, and it helps to forward the invoice to the right e-invoice operator.