EHF invoices are sent solely to entities that are registered and can receive electronic invoices through this platform.
The order has been placed on behalf of Company Name+(Org. Number), which is not currently registered to receive EHF invoices. If you want to receive invoices via EHF, ask your accounting provider to enable you to receive EHF.
- Register Correct Company Name+(Org. Number) on the ELMA platform.
- Fill in all the required fields accurately, including the department and PO number to be marked on the invoice.
- Please note that once the invoice is issued, it will not possible to modify the recipient. Hence, prior to issuance, ensure that all details are accurately provided.