Electronic invoice is the easiest way to receive invoices. Paying an e-invoice takes just a few clicks.
The easiest way to receive invoices in Procountor Solo is electronic invoicing. With electronic invoicing, the invoice arrives directly to the service, and you do not have to download and save it manually. You can notify the invoicing company via e-mail of your ability to receive e-invoices.
Note! The service will create an electronic invoice address for your company automatically after ordering, when the full version of the service is activated after the trial use.
You can find your electronic invoice address and the pre-filled notification template in Solo under Settings > E-invoicing.
- The final part of the electronic invoice address is the company’s business ID without the hyphen.
- Some companies are unable to order electronic invoices by e-mail or send electronic invoices. If this is the case, you should agree on the invoicing method separately with the invoicing company.
- 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.