Receiving invoices via EDI (Electronic Data Interchange) means that Telia sends invoices directly to the recipient's system through Peppol or a third-party operator. Telia supports the EDI standards Peppol and Svefaktura 1.0, with Peppol being the fastest and recommended option. EDI invoicing is available for most Telia services.
If you have subscriptions that should be paid by another company but are registered under your organisation number, electronic and EDI invoices will be sent to you regardless of the billing address, as you are legally responsible for the invoices. To have invoices sent to another company, the subscriptions must be transferred to the correct organisation number.
To apply for EDI invoicing, create a case in MyBusiness with the following information:
Which EDI standard would you like to use, Peppol or Svefaktura?
Do you use a GLN or your organisation number as your EDI address?
If you prefer Svefaktura, which third-party operator do you use?
Do you accept consolidated invoices/group invoices via EDI?
If you use invoice references (Buyer Reference) when importing EDI invoices into your system, make sure they are correctly registered in MyBusiness. You can review and update invoice references in MyBusiness before applying for EDI invoicing.
Log in to MyBusiness.
Select Support in the top menu bar.
Click + New case.
Select the organization.
Select Invoices and payments.
Select I want to change the billing address or payment method.
Enter additional information about the case, your contact details, and how you'd like to be notified.
Click Send request.
Done! We'll get back to you using your preferred notification method.
If you don't have a MyBusiness account, contact our customer service and we'll help you with your application and request.
If you can’t find what you’re looking for, feel free to give us a call. We’re here to answer your questions Monday to Friday, 08:00–18:00.