Online invoice

Online invoicing speeds up the handling of invoices, saves costs for your company and is also eco-friendly.

Apply for an online invoice

Ilmarinen has transferred entirely to online invoices.

Would you like to receive an online invoice from Ilmarinen?

Taking the online invoice into use requires that your company’s financial administration’s software is equipped for receiving online invoices. You can conclude an agreement with your bank or other online invoice operator for the delivery of online invoices.

If your company wishes to begin using online invoices, Itella offers the required services. Fill in the electronic form at www.verkkolasku.info.

For further information, contact our customer service:

Ilmarinen as a recipient of online invoices

Ilmarinen’s details for sending online invoices:

  • Operator Basware
  • Operator code BAWCFI22
  • OVT code / online invoicing address: 003701076381001 / operating expenses 003701076381002 / real estate
  • Ilmarinen’s business ID: 0107638-1

Ilmarinen offers you the free-of-charge and easy-to-use BasWare supplier portal through which you can send online invoices and their attachments.

Register in the system to access the supplier portal. If you have already registered you can log in directly to the portal. Take a look at the portal’s user instructions (pdf, in Finnish).

For further information on the supplier portal:

Basware Corporation help desk tel. +358 600 97373 (price of call 2.51 euro/min + local network fee) Service hours: Mon–Fri, 8 am–5 pm

Queries related to invoicing:

Ilmarinen’s purchase ledger accounting reskontra@ilmarinen.fi tel. +358 10 284 3202