The City of Rauma only receives electrical invoices. Partners that send invoices must send all invoices electrically.
Electronic billing operator is BasWare Einvoices Oy. In addition, Rauma has contracts with Nordea and Osuuspankki to receive electronic invoices, so that even small businesses can send electronic invoices without large investments.
The city does not receive invoices by email or handle any paper invoices.
Invoices can be made independently in www.basware.com
All invoices sent by the city are possible to receive as e-invoides. E-invoices are electronic invoices that can be taken into use in own online bank.