Itemization of purchases on different invoices

When you issue a benefit in the HSL Business Portal, you must also select the invoice on which the beneficiary’s or beneficiaries’ purchases will be invoiced.

There are two default invoice options available:

• Invoice: “Työasiointimatkat” (Business Travel), reference: “Työasiointimatkat (Business Travel:
• Invoice: “Työmatkaetu” (Commuter Benefit), reference: “Työmatkaetu” (Commuter Benefit)

If necessary, you can change the invoice in the beneficiary’s details.
If you want to change the invoice for several beneficiaries at the same time, first select the beneficiaries from the list, then select Edit selected, and change the information under Invoice.