At least the following information has to be filled in for the invoices to be forwarded to Maventa
1. The company card has to have the customer's information
Name of the company/customer
Billing address
Postal code
City
2. In Taimer's settings you have to have the following information about your company (Settings -> Your company information)
Bank account numbers (IBAN)
Business ID (Y-tunnus in Finland)
Postal information
The character limits of the Maventa interface
Company/customer name: min. 2 and max. 34 characters
Billing address (Street and street number): min. 2 and max. 34 characters
Postal code: min. 2 and max. 34 characters
City/Town: min. 2 and max. 34 characters
Invoice row headline: min. 2 and max. 100 characters
Invoice row: min 2 and max. 100 characters