How can my company send invoices and other documents to customers?
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.