Invoice payment

Have a closer look at our services and you will find that difficult financial issues can be turned into efficient financial management.

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Invoice payment

All incoming invoices are processed electronically. This means savings in time and money. Easy, secure and cost efficient, just as financial management should be.

Central features of the service

Reception of paper invoices

  • For paper invoices, we open a client specific mailbox where the invoices are transformed into an electronic format and transferred to Talenom Online web service.

Reception of e-invoices

  • E-invoices coming direct from operators are transferred to Talenom Online web service.

Invoice approval

  • The invoices are approved for payment in the online service. The invoice may be forwarded to verifiers and approvers by selecting a circulation list or by defining the verifiers and approvers for individual invoices.

Invoice payment

  • Approved invoices are automatically transferred for payment on the due date or on another date that the client defines.

Invoice posting

  • The invoices are posted appropriately, making possible object accounting determinations.

Cash payments

  • The service allows individual cash payments and can therefore be used instead of an online bank transfer.

Transfer to bookkeeping

  • All invoice and payment information is automatically transferred to Talenom’s bookkeeping system.

Electronic archiving

  • Invoices are automatically transferred to an electronic archive where they can easily be browsed and found afterwards.
Contact us

Download the brochure and read more about our services:

Contact us


040 922 8800