You can edit incoming e-invoices
You can view your incoming payments in received e-invoices. You can tell from the status of the e-invoice whether it is unconfirmed, confirmed and awaiting the due date or at another stage (e.g. is being processed, has been cancelled, or is incomplete). If the e-invoice is paid, no status is mentioned. The following status can also be viewed from the received e-invoices:
Unconfirmed, if the e-invoice has not yet been approved for payment. You can still edit the due date, payment account or amount. For example, you can pay the invoice as soon as it arrives in the online service, without waiting until the due date.
Confirmed payment awaiting the due date. Until the due date, you can still edit the payment’s due date, payment account and amount.
Other statuses, such as cancelled, in which case the e-invoice payment order has been deleted, or the payee has requested its cancellation.
To view incoming e-invoices on OP-mobile, go to Payments. Depending on their status, you will find the invoices under Unconfirmed or Confirmed. To edit an incoming e-invoice, click the payment you want to edit to make it ‘active’.
You can also set automatic payment for an e-invoice, after which you will no longer need to approve it separately. The payment will be made automatically on the due date.
You can order notification of an incoming e-invoice
You can order notification of an incoming e-invoice. You can be notified by email or SMS. An SMS notification is subject to a charge based on Charges and Fees.
Alternatively or additionally, you can order e-invoice notifications to OP-mobile. The app will remind you if you haven't confirmed an e-invoice by its due date.
You can order e-invoices in advance
Rather than waiting for the initial paper invoice each time, you can order e-invoices in advance. You can search for a payee by the payee's name, business ID or account number. Ask the payee for the identifier used to match your e-invoice order with the correct customer.
To order e-invoices on OP-mobile, from the homepage go to Payments - E-invoices - Order and edit e-invoices.