The Finnish Transport Agency handles and files its purchase invoices electronically and only accepts e-invoices or invoices sent via the scanning service.
We ask you to send your invoices to us as e-invoices via the central Finnish government’s e-invoice operator Itella Information Oy. (EDI Code according to the orderer’s department).
EDI Codes (information required in e-invoices)
0037101054710910 Director General, Director General’s Staff, Internal Audit, Communications
0037101054710920 Transport System’s Department
0037101054710930 Investments
0037101054710940 Maintenance
0037101054710950 Traffic Management
0037101054710960 Administration
The Finnish Transport Agency’s Business Identity Code is FI1010547-1
Itella Information Oy, operator code: 003710948874,
Contact information +358 20 538 8500, helpdesk@itella.net.
All invoices must have a customer reference where the name of the person handling the invoice is included. Please indicate reference information and person according to the agreement/order.
If you do not yet use e-invoicing, please send your invoices to the address below for scanning:
Finnish Transport Agency
Name of the department that has placed the order (as indicated by the orderer)
P.O. Box 96230
01051 LASKUT
Finland
Invoices only. No other documents to be sent to the invoicing address for scanning.
The Finnish Transport Agency only accepts e-invoices or invoices sent via the scanning service. Invoices sent directly to the Agency or the service centres will be returned to the sender. Please indicate the invoicing address both on the invoice and on the envelope and send only invoices to the invoicing address above, no other documents.
