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Invoicing instructions

Invoicing instructions

We accept receiving invoices only as e-invoices or pdf-files as of 1.1.2022.

We process our invoices via electronic processing with Heeros Oyj software. Our operator receiving e-invoices is OpenText Oy.

 

e-Invoices

E-invoices is the primary way of receiving invoices. We hope that invoices will be sent primarily as e-invoices.

Our company information

Transmission information

Company name

Business ID

E-invoice address

Operator ID

Operator

Scancerco Oy

0595634-3

003705956343

003708599126

OpenText

Use the e-invoice address and operator ID mentioned above to route your invoices.

 

PDF-invoices

PDFs sent within email are not e-invoices, but we accept them too. 

  • Include only one invoice per PDF document. You are allowed to add several PDF-invoices into one email message as attached file.  
  • Maximum size for the PDF file is 5 Mb. 
  • Send PDF-invoices for email address: scancerco@heeros-invoices-fi.com

Our company information

Transmission information

Company name

Business ID

email

Scancerco Oy

0595634-3

scancerco@heeros-invoices-fi.com

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