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Can I choose to have the organisation's invoice sent to an email address?

Updated this week

To manage your preferred method of receiving invoices and your invoice address, follow these steps in the Zevoy Hub:

  1. Log in to the Zevoy Hub.

  2. Navigate to Settings -> Account -> see the headline 'Invoicing settings'.

  3. Select your preferred invoicing method (e.g., e-invoicing) and save your changes.

Zevoy provides multiple options for invoice delivery. The two most commonly used methods are email and e-invoicing. Only specific user roles in your Zevoy account are permitted to modify these settings:

  • Owner: Full access to all account settings, including invoicing configurations.

  • Admin: Authority to change invoicing methods and other account-level preferences. If you do not have these roles, contact your organisation's Owner or Admin for assistance in making changes.

For now, we can only send e-invoices to Finnish customers. E-invoicing in Zevoy is supported via the Electronic Data Interchange (EDI) system, which ensures fast and secure transmission of invoice data. If needed, you can find more information about e-invoicing here.

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