Purchase Of Purchase Invoice Operator As A Service

  Address - Finland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 75048618

  Document Type - Tender Notices

Description - The object of the procurement is the scanning and forwarding service of the purchase invoices of Helsinki City Apartments Oy (Heka) and its subsidiary Kiinteistö Oy Laivalahdentori. Helsingin kaupungin asunnot Oy and Kiinteistö Oy Laivalahdentori h ave a total of three ovt codes in use.Acquired services:- Purchase invoice brokerage service- Online invoices (B2B)- e-invoices- Electronic transmission of purchase invoices received by e-mail to the Customer- Scanning and electronic transmission of paper purchase invoices to the CustomerAdditional services related to the service mentioned above:Customer management services:- Operator Support Services- Designated contact person- Reporting of serv

Gt Ref Id - 75048618

Deadline - Jan 17, 2024