We prefer electronic invoicing. If you cannot send e-invoices you can send invoices by electronic mail or on paper to the scanning service addresses. Please follow the instructions below. We do not process invoices sent to any other address, nor do we receive invoices at our street address.


Tampereen ylioppilaskunta, 0214464-9
E-invoice address: 003702144649
Operator: Maventa (003721291126)

Operator ID when sending through bank network: DABAFIHH Use this operator ID, if invoices cannot be directly sent to the Maventa operator ID from the e-invoicing system in use.
E-invoice address: FI7657322620010009
Operator: OP (OKOYFIHH)

Receiving invoices by email to the scanning service

Please only send invoices to this address. The invoices are sent to the service as PDF attachments of the email and they must be in the same file as the invoice itself.

Email invoice address: 02144649@scan.netvisor.fi

  • You can send multiple invoices in one email, as long as every invoice is a different attachment file. All files must have a different name.
  • The maximum size of one email is 5Mb.
  • The PDF files must be real PDF documents (PDF version 1.3 or newer)
  • The PDF files cannot be locked or password-protected.
  • The maximum of the document’s outside measure is 210 x 297 mm.
  • The allowed symbols in the attachment name are normal characters, a-z, A-Z, 0-9. Please do not use special characters to name the attachments.

Receiving invoices by mail to the scanning service

The address information in full must be in both the invoice and the envelope, so that the invoice can be forwarded quickly and reliably to its recipient.

Tampereen ylioppilaskunta
PL 100
80020 Kollektor Scan

  • Please only send invoicing material to the scanning address. This mail is automatically entered into our company’s accounts payable and receivable, and other material (like receipts, business gifts, credit cards and tickets) does not reach its recipient this way.
  • Please use black colour on a white background in text: it will provide the clearest result for identifying the invoice’s information.
  • Please do not use staples in the invoices sent to the scanning service.