Information for suppliers about invoicing Tietoevry
E-invoicing is not just great for the environment – it also cuts costs, streamlines processes and reduces errors. We no longer accept paper or pdf invoices in Finland, Sweden and Norway, and encourage suppliers in other countries to use e-invoicing. For more information, read our Instruction for suppliers.
If you are already set up for e-invoicing, check that your operator or bank can connect with us through the operator network. If they are unable to, contact email@example.com to create a new interchange connection. Our e-invoicing operator for all Tietoevry companies is Tietoevry Oyj – the operator's code is 003701011385.
Guidelines on invoice format and content, as well as delivery documentation for physical goods, are explained in Tietoevry invoice content requirements.
Tietoevry uses Self-Billing - invoice created by Tietoevry on behalf of the supplier - as the default invoicing method in EU and Norway (for Norway permit to issue invoice on seller’s behalf must be signed) unless otherwise agreed.
For detailed information see Self-Billing guide for suppliers and other stakeholders.
Please note that we do not accept invoices from factoring companies
For general enquiries about invoicing:
For enquiries about specific invoices: