FI/EN
Invoicing is done on the invoice form from the Create invoice button. Fill out the form as a new or old customer. After filling in the form and sending it, we will process your invoicing no later than the next business day. Group fee invoicing In principle, income should be distributed among the whole group, and not through one person.
We are launching a new customer system, and along with it, the invoicing form is being updated. You can try out the new system by creating an account in the service and starting the invoicing process.
There are many new features, including some of the most requested ones: the ability to save invoice drafts and create multiple invoice lines for services.
If you have already created an account, please log in using the button below.
We check the invoice request and create an invoice to be sent to the customer based on it. The invoice will be sent to the customer no later than the next business day. If there is any ambiguity in the invoicing or needs to be corrected, we will ask you for further clarification by email.
Wages are calculated on the same business day when the customer's payment appears in our account.
You will receive a payroll notification by email the same day your salary is put into payment. Your salary will be in your account on the next business day.
You can create an invoice at any time. We aim to process all invoices received on weekdays before 16:00 on the same day, and invoices received later on the following business day. The invoice due date is formed according to the invoice processing date.
If you have any problems filling out the form, please get in touch.
Customer service
Mon-Fri 10am-5pm
p. 0400 803 120
info@keikkalasku.fi
*For group invoices, salary payment information other than the invoicing author must be reported separately in the salary information form, which can be found on our website in the Invoicing section.