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.