E-invoices in EUR currency
All Tekes purchasing invoices are processed and filed as e-invoices. In the future, we request that you send all invoices as an e-invoice through OpusCapita Group Ltd, the central government's e-invoicing operator.
Tekes e-invoicing address/EDI code:
OpusCapita Group Ltd operator ID:
Tekes business ID:
If you do not have accounting software with an e-invoice function, you can use the online e-invoicing service currently provided by the government free of charge (Supplier Portal).
You can log into service via link: https://bsp.basware.com/SupplierPortal/login.aspx
When you add Tekes as a customer in portal you will find us in the following path:
Instructions for portal or technical guidance: Government e-invoicing website
We also accept electronic attachments to e-invoices (pdf format). Invoices sent in by e-mail will not be accepted, as they are not e-invoices. No documents other than purchasing invoices may be sent as e-invoices.
Invoices in other currency
Purchasing invoices in other currencies can be sent to:
Tekes – the Finnish Funding Agency for Innovation
Personal fees or Tekes funding decisions
Paper invoices relating to personal fees or Tekes funding decisions continue to be accepted at the address:
P.O. BOX 69
(tel. +358 295 055 539, e-mail: tiina.seppelin(at)tekes.fi)
(tel. +358 295 055 531, e-mail: nina.varjymaa(at)tekes.fi)