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