How to Send E-Invoices via Basware
Sending e-invoices via Basware is a common request from customers. This guide will help you get started quickly and easily.
Steps Overview
Detailed instructions:
1. Register for the Basware Portal
To start sending e-invoices, you must register through a unique link provided by your customer.
2. Set Up Your Account
After accessing the registration link:
You'll receive a confirmation email from <no.reply@basware.com>. Check your spam folder if you don’t see it. Click the link in the email to activate your account.
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3. Fill in your company details:
To activate the Basware PDF e-Invoice service:
4. Add Email Addresses for Invoicing:
You can only send invoices from registered and confirmed email addresses.
You can add up to 200 addresses. Each address must be confirmed before use.
5. Activate the Service.
Click Complete to activate the Basware PDF e-invoice service.
6. Start sending E-Invoices:
Now you can create and send PDF invoices through your email or invoicing software. Ensure invoices:
For ore details, refer to the user guide.