E-invoice portal

E-invoice portal is a convenient solution for issuing or receiving e-invoices between different channels and managing your invoices in one environment. We provide this solution in partnership with Unifiedpost Group (former Fitek).

Automated solution for sending and receiving invoices
Easily and quickly create invoices with the digital portal
Extensive invoicing options: portal, e-mail address, internet bank, accounting system, etc.
Suitable for banking, state and international e-invoicing standards

Choose a suitable plan for your business needs

Basic plan

Invoice builder
Sending invoices to different delivery channels: portal, e-address, SEB Internet bank, Peppol network, e-mail
Receiving unlimited number of invoices
Mirroring received invoice in SEB Internet bank
Buyer database
Archive

Suitable for a company that sends a small number of invoices monthly. Without monthly fee Invoice sending – up to 5 per month

Premium plan

All the Basic plan services, plus:
Sending invoices to additional channels: ERP and other banks’ internet bank (coming soon)
File upload and download
Application Programming Interface (API) – enabling automatic connection between accounting software and the portal
Possibility to add logo on invoice

Suitable for a company that sends more than 5 invoices monthly, often to other banks’ Internet banks and finds automated solutions important. 6 EUR + VAT per month Invoice sending – up to 40 per month each subsequent invoice 0.15 EUR + VAT

How to start?

1.
Choose the suitable plan

2.
Sign-in the portal

3.
Send and receive invoices

Documents

E-invoice portal agreement Terms and conditions

Price list

Service	Fee
Sign-up and termination	Free of charge
Basic plan
Monthly fee	Free of charge
Invoice sending:
up to 5 within one calendar month	Free of charge
each subsequent invoice	Not available
Premium plan
Monthly fee	6.00 EUR (plus VAT 1.26 EUR)
Invoice sending:
up to 40 within one calendar month	Free of charge
each subsequent invoice	0.15 EUR (plus VAT 0.03 EUR)