With Maventa you can automate the GLN invoicing of your customers in Finland, Sweden and Norway. GLN Invoicing is the transmission of invoices in a common standard language called OIOUBL (XML), ensuring the invoice follows the same established format and is machine readable. Maventa is turned on in Apps > Maventa, and once turned on it will automatically start invoicing GLN customers with a contact of the GLN type with a valid GLN number.
When Maventa is turned on, a new section on the invoice will display the GLN sendout status.
When you use Upodi to distribute e-invoices via Maventa, you do not need any license with Maventa, Upodi have this covered.
E-invoice distribution via Maventa will alter the format of invoice using the designated destination country.
|EAN distribution via bank networks is not possible as Upodi being the sender is not allowed to distribute via Finland banks.
Please contact us for using your own agreement.
- Your company CVR Number added in the setup > general section
- Contact of type GLN with a GLN number
Updated 4 months ago