FI/EN
If you haven’t created an account in our new service yet, start by creating one! If you’ve already set up your username and password, please continue by logging in.
We’ve launched a new system that makes invoicing even easier. It comes with many new features — including two of the most requested ones: saving invoice drafts and adding multiple invoice lines for services.
If you’ve used our service before without logging in, please create your account in the new system using the same email address you’ve previously used with us.
If you have already created an account in the new system, please log in using the button below.
If you encounter any issues, please contact us at info@keikkalasku.fi
We check the invoice request and create an invoice to be sent to the customer based on it. The invoice will be sent to the customer no later than the next business day. If there is any ambiguity in the invoicing or needs to be corrected, we will ask you for further clarification by email.
Wages are calculated on the same business day when the customer's payment appears in our account.
You will receive a payroll notification by email the same day your salary is put into payment. Your salary will be in your account on the next business day.
You can create an invoice at any time. We process all invoices received on business days before 16:00 on the same day. Those received after that are processed on the next business day. The invoice due date is calculated from the day we process the invoice.
Had trouble filling out the form? Call +358 400 803 120 or send a message to info@keikkalasku.fi — a human will respond.
Customer service
Mon-Fri 10am-5pm
p. 0400 803 120
info@keikkalasku.fi
*For group invoices, salary payment information other than the invoicing author must be reported separately in the salary information form, which can be found on our website in the Invoicing section.