Collection of payments with e-invoices
Start using e-invoices to make settling your accounts quicker, easier and more environmentally friendly!
If your company receives monthly payments from regular clients, it makes sense to use e-invoices to collect them. This service simplifies things for both the payer and the recipient and offers a number of advantages over paper invoices.
You don’t need a separate agreement with the bank, and you’re not charged any bank fees for issuing the e-invoices.
Coop Pank clients are offered e-invoicing services by the following operators:
- Unifiedpost (Fitek AS)
- Finbite OÜ (Omniva)
A smart solution
E-invoices are machine-readable and provide a range of automation options.
Quicker and more accurate settlement of accounts
The automated issuing and payment of invoices minimises the occurrence of errors and late payments.
Environmentally friendly invoices
Reduce your company’s ecological footprint by making paper invoices a thing of the past.
Collection of payments with e-invoices - good to know
- An e-invoice is an electronic invoice that’s generated, forwarded and stored online
- To forward e-invoices to Coop Pank, companies have to enter into an e-invoice forwarding agreement (i.e. a seller’s agreement) with an operator
- This service is offered by Unifiedpost (Fitek AS) and Finbite OÜ (Omniva)
- Where the e-invoice service is concerned, you don’t need a separate agreement with the bank and you’re not charged any bank fees for issuing the invoices
