Invoicing details and e-invoicing portal - S-ryhmä

Invoicing details and e-invoicing portal

S Group aims to receive only electronic invoices.

Electronic invoices bring cost savings for the sender and the recipient, as they reduce the number of work phases and make the processing of invoices easier and more efficient.

The e-invoicing addresses for the S Group companies are available through the link at the bottom of the page.

For the internal circulation of invoices, electronic invoices must include the name of the unit and the employee who placed the order, as well as any other agreed identifiers.

S Group uses OpusCapita Solutions Oy as its e-voice operator. OpusCapita's operator code is E204503. Please note that North European Oil Trade uses Basware, whose operator code is BAWCFI22.

The request to use electronic invoices does not concern goods purchase invoicing through the EDI services of Inex Partners, North European Oil Trade, Meira Nova and SOK. Such invoices will continue to be transmitted through EDI connections.

If you do not have an e-invoicing service, you can create and send electronic invoices to the S Group using a free service. More information and instructions are available through the link at the bottom of the page > e-invoicing portal.

Recurring invoice automation for expense invoices

We use recurring invoice automation to process our expense invoices, as it significantly accelerates our invoice processing. The recurring invoice processing software requires a contract number or similar recurring data for the invoice message.

The contract number or similar data must be included in the invoicing message for expense invoices as follows:

Electronic invoices:

On Finvoice electronic invoices, the contract number is placed in the element:

< InvoiceDetails >

< AgreementIdentifier > Contract number < /AgreementIdentifier >

< /InvoiceDetails >

On TEAPSSXML electronic invoices, the contract number is placed in the element:

< ContractInformation >

< Contract_Number >Contract number< /Contract_Number >

< /ContractInformation >

SOK invoicing adresses for grocery and consumer goods:

GROCERY GOODS SOK PO Box 24, 87788 S-Group PDF-invoices: ptinvoice@sok.fi Telep. +358 10 76 86010

CONSUMER GOODS SOK PO Box 23, 87788 S-Group PDF-invoices: kofax.laskut@sok.fi Telep. +358 10 76 86010

EDI INVOICING MUST BE AGREED WITH SOK

E-invoicing portal

The e-invoicing portal enables you to create and send e-invoices to S Group companies. The free-of-charge service is targeted at suppliers who do not have an e-invoicing service. The service requires registration.

Go to the e-invoicing portal at https://portal.basware.com/open/s-group

E-invoice portal quick reference guide (only in Finnish – Instructions in English can be found from portal)

Instructions and support for the e-invoicing portal, Basware Corporation, tel. +358 600 97373 (€3/min. + local network charge)

Service hours: Mon–Fri 8.00 a.m.– 5.00 p.m. (EET)

In a questions concerning invoice contents, please contact your S-group contact person or the Accounts Payable –department for whom the invoice belongs to.

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