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
Did this answer your question?