E-invoicing with Tieto
Tieto and its subsidiaries will adopt electronic invoicing and therefore will stop handling paper and pdf invoices in Finland, Sweden and Norway, but we prefer that e-invoices are sent also in other countries. If you are sending paper invoices, we would like to encourage you to start using e-invoicing.
There are three connectivity options for Tieto’s suppliers:
1) Sending e-invoices to Tieto via your existing operator or bank connection;
2) Using Tieto Supplier Web Application (portal) for manual invoicing with Tieto free of charge;
3) Concluding an e-invoice service agreement with Tieto.
More information on the connectivity options can be found under the section Important links.
If you are already capable of sending e-invoices to Tieto, please know that our e-invoicing operator for all Tieto Corporation is Tieto Oyj and operator’s code is 003701011385. Electronic invoicing addresses (EDI codes) can be found under Important links / Tieto invoicing addresses.pdf
E-invoicing is happening today - be a part of it!