Procountor’s partner, Svea Ekonomi offers a service, which enables transferring the invoices created in Procountor to Svea Ekonomi to be financed.
What kind of invoices can be financed with Svea Ekonomi’s financing service?
The party that is going to be invoiced must be a company or a public corporation.
There must be no dispute or disagreements over the invoices.
The party that is going to be invoiced must be creditworthy. (Svea verifies the creditworthiness when handling the invoices)
The invoices cannot be due or overdue.
Invoices must be new and they cannot be invoiced before.
Taking Svea Ekonomi Financing into use
A separate financing agreement is not required.
You can create invoices to be sent for financing as usual. Instead of the customer’s address, the invoices are sent to Svea’s e-invoice address. It is sufficient to set Svea’s e-invoice address either behind the customer or directly on the sales invoice.
Using Svea Ekonomi Financing in sales invoices
Financing agreements can be used either in customer specific or invoice specific way.
If all invoices of one customer will be financed, Svea’s e-invoice address can be set to the Customer’s basic info in Customer register (Registers > Customer Register > Select Customer > Invoicing Information).
Financing a single invoice is done in the Invoice view, and instead of the customer’s address, the invoice is sent to Svea’s e-invoice address.