Electronic YEL invoice – an easy way to manage your payments

An electronic YEL invoice makes your everyday life smoother. You can receive your invoice directly in your company’s invoicing system or in your online bank, depending on your preference.

Would you like an easier way to handle your YEL invoices?

  • Your invoice is delivered directly to the right place – no waiting for mail or handling paper
  • You can see your situation at a glance and always know where you stand
  • Your invoices are easy to find later and won’t get lost in piles of paper

Choose the option that suits you best:

Payer of the invoice: Electronic payment method: Where the invoice is delivered:
Company online invoice your company’s invoicing system
You personally electronic invoice your personal online bank

 

Notes on online invoices:

  • You will always receive an online invoice via the operator if your company has two online invoice addresses, where one provider is an operator and the other is a bank.
  • If your company has two addresses, one with a specification and one without, the invoice will be sent to the address without a specification.

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How do I start using an online invoice for my company?

  • Make an agreement with an online invoice operator (e.g. your bank)
  • Obtain invoicing software if needed
  • Once the agreement is in place, you will automatically receive YEL invoices as online invoices

If your company already has an online invoice address and your company pays your YEL invoices, you will automatically receive them electronically from us.

If you are unsure whether your company has an online invoice address, you can check at verkkolaskuosoite.fi.

In three situations, the online invoice will not be sent automatically right away – we first need more information from you about where you want to receive the invoice. See the details below.

  1. If your company has the same online invoice address registered for two different operators, let us know which operator you want to use for receiving your YEL invoices.

    You do not need to notify us if operator A changes to operator B.

  2. Let us know your new online invoice address.

    Also inform us if your current operator changes to a bank or vice versa. Send us a message via the entrepreneur online service.

  3. If the paying company changes, provide us with the new online invoice address securely via the online service. Click “Send message” and send us a message.

     

How do I start using an electronic invoice?

You can order an electronic invoice in your personal online bank:

  1. Go to e-invoices
  2. Select the billing topic “YEL payment”
  3. Enter your insurance number

After this, your future invoices will be delivered electronically.

What if I still receive paper invoices?

Usually, a paper invoice has already been sent before the change to electronic invoicing. The next invoice will most likely be electronic.

What happens when I switch?

Your future invoices will be delivered electronically directly to the channel you have chosen.

What should I do if I receive online invoices but want paper invoices instead?

Send us a message if you want to receive YEL invoices on paper. Let us know your preference via the web service.

  • Log in to the entrepreneur web service using your online banking credentials or mobile ID
  • In the web service, you can also check the current status of your invoices

Read more about how your YEL payment is calculated and about the discount for new entrepreneurs.

Read more about YEL payments and invoicing
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