To start using Kivra, contact us first and then contact your Finnish invoicing operator. Adopting Kivra is quick and easy, with no need for separate integration or lengthy contract negotiations. Kivra has cooperation agreements with Finland’s most commonly used invoicing operators.

Kivra is available for all companies, organisations and bodies operating in Finland that send documents or invoices to consumer customers. To adopt Kivra, please contact either Kivra or your e-invoicing operator. See the “Becoming a sender with Kivra” section for more information.

If your company has a valid invoice transmission agreement with an invoicing operator in Finland, no separate agreements or integration with Kivra are required. Kivra has cooperation agreements with Finland’s most commonly used invoicing operators. Your company will submit the invoices in the agree-upon format to the invoicing operator, which will forward them electronically through Kivra to customers registered for Kivra. The higher the number of your customers using Kivra, the more your company benefits from using Kivra.


Kivra can be used for sending important documents, such as invoices, agreements, insurance documents and credit decisions from companies to consumers. Kivra is a secure channel for delivering digital mail to consumers.


Messages and documents that have been sent to the recipient within Kivra will be stored in the user’s archives for an unlimited time or until the user decides to delete the content.