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Connecting Payhawk to Finvoice

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You can receive structured electronic invoices directly in Payhawk via Finland’s National eInvoice System (Finvoice). The integration between Payhawk and Finvoice is available only for Finnish-registered entities.

This integration helps you reduce manual invoice handling and keeps invoice data consistent from receiving to export.

To connect Payhawk to Finvoice:

  1. Log in to the Payhawk Web Portal.

  2. Go to Settings > Integrations > eInvoicing tab.

  3. In the Finvoice dialog, click on Connect.

  4. On the Overview page, click on Continue.

    Overview of registering Acme Netherlands with business ID and authorization details.

  5. On the next page, under Identity document, upload either a photo of the representative’s identity card or a photo of their passport.

    Registration form for company representative with identity document upload options.

  6. Click on Register.

  7. Click on Done.

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