Orders and invoicing via Ariba
OP Financial Group requires suppliers to send invoices addressed to the Group companies electronically via Ariba. There are two alternative ways to send Ariba-invoices.
To improve cost monitoring, we require suppliers to send an invoice on all work made during a month before the end of the following month.
Other invoicing
Other e-invoices are sent via the supplier’s e-invoice operator to the e-invoicing addresses of OP Financial Group.
Before sending us your first e-invoice, we kindly ask you to notify us by sending an email to finvoice-laskutus@op.fi. This helps us to make sure that all the necessary address and identifier information is included in the invoice data. Please include your company name, business ID and the number of your invoice in your notification.
OP Financial Group's e-invoicing addresses
Company name
P.O. Box 930
FI-00101 HELSINKI
In all invoices sent without a PO number, the invoice image must include, as a reference, the name of the OP Financial Group’s contact person with whom the supplier has agreed on the invoicing in question.
Invoices transmitted by operators:
Operator: Basware Oyj
EDI identifier: Please see the company-specific list below.
Finvoice invoices:
E-invoice recipient address (IBAN): FI1750000120202709
Operator ID: OKOYFIHH
EDI identifier: Please see the company-specific list below.
OP Financial Group is not liable for any late payment charges that may arise from incorrect/incomplete data.
EDI identifiers by company are listed below