Skip to content
English
edenred.fi
  • There are no suggestions because the search field is empty.

How to change the invoicing information?

This is how you, as an employer, change your invoicing information.

If you use the Ordering tool:

The invoicing method or information cannot be modified through the Ordering tool. Please let us know via the contact form and we will make the updates.


If you use the Employer portal:

  1. Log in to the Employer portal.
  2. From the menu on the left side, select 'Company information' and then the tab 'Company details'.
  3. Change the needed information.
  4. Click 'Save' and confirm the changes by entering your password.


Note:

If the name of the company changes, please notify us via the contact form and our customer service will make the change.

If the business ID (Y-tunnus) changes, a new agreement must be created, as our agreements are tied to the business ID. You can create a new agreement here.