e-invoicing
You can check the correct e-invoice address via the Tieke website or in the Peppol address book.
+ Invoice content requirements
On goods invoices, the requirements for the content of the invoice are attached to the supplier contract. Please check these before sending the invoice.
Expense invoices must always include the name of the contact person and other identifying reference information, such as the profit centre, construction account or the name of the store site.
If you want to send an invoice as an EDI invoice or you do not know which company's e-invoice address is correct, please contact your Kesko contact person.
+ We are unable to send e-invoices. How should we act?
If you are not yet able to send expense invoices in electronic format, we ask you to use the OpusCapita invoice portal created for invoice forwarding when invoicing Kesko Group companies. You can register for the invoice portal here. Registration is free for you.
User instructions for the invoice sender can be found on the front page of the invoice portal. If you have any questions about the invoicing portal, you can contact OpusCapita's support service, whose contact information can be found on the portal.
