Editing invoice details

You can view your company’s invoicing details and the invoices currently in use in the Organization information section.

When you add a beneficiary in the Business Portal, select the invoice to which you want to assign the beneficiary.

The following invoice options are available by default:

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

You can edit the names and reference details of invoices that have already been created. Select Edit to update the information.

If you want to add or remove invoices, please contact HSL Corporate Sales at yritysmyynti@hsl.fi or by phone on +358 9 4766 4303 (local call rate).