The integrations with the following e-invoice operators are supported:
- UnifiedPost (Latvia)
- Finbite (Estonia, Latvia, Lithuania)
- Billberry (Estonia)
To start receiving and sending e-invoices you need to select one of the supported operators and activate the corresponding integration channel in Purchase Inbox.
Before activating any of the channels make sure that you have entered the correct company registration number into your Company Profile.
You will be able to send and receive your e-invoices through FitekIn platform. The number of recipients are limited to the companies registered for this service.
For activation go to Purchase -> Purchase Inbox -> Channels, select Unifiedpost (FitekIn) and click on the Activate button.
Finbite (Estonia, Latvia, Lithuania)
You will be able to send and receive your e-invoices through Finbite platform.
For integration with Finbite you need to have an account with Finbite Invoice Center.
Login to Finbite Invoice Center, go to Settings, enable the checkbox "Access to ERP alllowed" and copy the Authorization code.
For activation go to Purchase -> Purchase Inbox -> Channels, select Finbite Invoice Centre and click on the Activate button
Paste the authorization code and click Continue.
You will be able to send and receive your e-invoice through Billberry platform.
For activation go to Purchase -> Purchase Inbox -> Channels, select Billberry.ee and click on the Activate button.
Please note that to start sending e-invoices on behalf of your company we need to get the consent of the authorized company representative. This can be done by transferring a small amount to our bank account. Make sure to use only the payment details provided for you.
Once the consent will be received you will be able to complete the activation by clicking on Continue
After the activation in order to start receiving of e-invoices you will need to go to the Estonian Business Register to confirm the change of your e-invoice operator.