Finnish Defence Forces Adopts Basware Portal for E-Invoicing
1 report, 1 independent
Updated Jan 1
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What happened
The Finnish Defence Forces requires that all purchase invoices be received, processed, and archived in electronic form only. Suppliers can use the Basware e-invoicing service, called the Supplier Portal, to produce and send these invoices. This service is currently offered free of charge.
From puolustusvoimat.fi
Why it matters
The adoption of the Basware portal standardizes the electronic invoicing process for the Finnish Defence Forces. This requires suppliers to comply with specific electronic submission methods when conducting business with the military arm of Finland.
From puolustusvoimat.fi
Who's involved
- Finnish Defence ForcesThe military arm of Finland that receives and processes purchase invoices electronically.
- BaswareThe company providing the e-invoicing service via the Supplier Portal.
Keep exploring
The entities involved
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Finnish Defence Forces
combined military forces of Finland
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