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OPUSCAPITA CUSTOMER INVOICE INFORMATION
OpusCapita is digitilizing our financial processes. One step in this project has been to standardize customer invoicing across all our markets and for all solutions. We have changed the design on the invoices to make them easier to read and decided to use one common language, English, on all invoices. Invoices from OpusCapita Solutions Oy is in the new design and English from June, 2020.
What has changed:
- All invoices are in English
- New more clear design
- New bank account in Danske Bank (was introduced at the beginning of 2020)
- Traffic report only available on request, send a request by filling out the form on the right
QUESTIONS & ANSWERS
Q: Why are you changing the invoices?
A: OpusCapita is having a larger finance transformation program and is modernizing the finance systems. Invoicing is one part of that program.
Q: What information can I expect to find in the new invoice?
A: The invoices show all charges/fees, including transaction volumes for the current period.
Q: Why is the language changed to English?
A: One of our goals is to have a common global approach to serve our customers, and the use of the English language supports that.
Q: What is the invoicing period?
A: Normally, the invoicing period is one month, and invoices are sent out at the end of each month. Fees for professional services, customer service, and other project fees are invoiced during the month.