Finance company invoicing
Consumer online invoicing
Opening PEPPOL connections
Heeros Sales Invoices can be ordered with additional features such as finance company invoicing, consumer online invoicing, and PEPPOL invoicing connections. These additional features are implemented in collaboration with the OpenText operator and are separately billed work. For starting finance company invoicing and consumer online invoicing, please contact our application support. For opening PEPPOL connections, please contact support (Heeros Sales Invoices / Heeros Purchase Invoices) or your own Heeros customer manager (other invoicing program).
Finance company invoicing
Finance company invoicing is implemented in collaboration with the OpenText operator. In order to establish a connection, the invoicer must have a valid agreement with the finance company. The implementation of finance company invoicing in Heeros is specific to each invoicer and is separately billed. Opening connections to production is done by contacting application support. The necessary information is requested from application support and the work cost is approved. If you want a connection to another finance company, please contact your customer manager.
More information about finance company invoicing in Heeros Sales Invoices and the currently available connections can be found here.
Consumer online invoicing
Enabling consumer online invoicing requires filling out and submitting the necessary agreements and documents by mail to OpenText. OpenText sends the agreements to Nordea and makes an invoicer notification. The invoicer's information will then appear in different online banks. Sending online invoices to consumers requires that the consumer accepts the invoicer's e-invoice sender in their own online bank. For more information and the necessary documents, please contact application support through the service request form.
Opening PEPPOL connections
PEPPOL is a European system for transmitting electronic documents. By registering with the PEPPOL network, you can send e-invoices to other companies registered in the PEPPOL network and receive e-invoices from other companies connected to the PEPPOL network. The PEPPOL transmission and/or reception agreement is made on a customer-specific basis. For opening PEPPOL connections, please contact support (Heeros Sales Invoices / Heeros Purchase Invoices) or your own Heeros customer manager (other invoicing program).
Read more about PEPPOL in our article PEPPOL helps your company invoice internationally.