Plays well with others.
You can send and receive invoices over the Maventa network using a variety of ERPs, your own solutions, or even a dedicated web portal. Read more below.
Opening an account with Maventa is as easy as opening an email account.
When an account has been created for a legal entity, you can instantly start sending an receiving electronic invoices. You can use Maventa through our partner softwares that are natively integrated to our network, or use a plugin to connect your legacy applications to the Maventa network.
We offer a network; the plumbing for the infrastructure between connected softwares. Maventa doesn’t change anything in the invoicing process – it simply substitutes the regular mailbox on the corner of the street where you work and where you drop all your envelopes stuffed with your invoices. Instead of hitting “Print” in your financial software, you press “Send”, and Maventa takes care of the whole delivery process.
Do you use an ERP or an accounting software that creates XML invoices?
Maventa is directly integrated into many of our partners' softwares, and the list is expanding rapidly. Currently, fully supported integration is available in at least the following software packages:
- Severa
- ECom
- Visma Business
- Visma Nova
- Visma L7
- Visma Econet
- Arkhimedes
- AndersManager
- Tujaus
- Pocum
- Xpaja
- CSI Lawyer
- Palanet
- Kehätieto Kilta
- Tuntinetti.fi
- PlanMill PROJECT, PSA and ERP
- Lemonsoft
- Prog-It Transport
- Note Shot Finance
- Codegem Travius
- vTigerCRM
- Lean System
If your ERP or accounting solution creates XML invoices, you can use the Maventa network with Maventa Connector, and simple and free download available here. Maventa Connector works with an abundance of solutions, such as:
- Microsoft Dynamics
- Microsoft Navision
- SAP
- Oracle
- Quickbooks
- Passeli
- HelpostiLasku+
- Z-laskutus
Do you want to use a separate web invoicing service?
If you are creating invoices in a spreadsheet or word processing program, you should strongly consider moving to a web-based invoicing solution. Maventa has created Verkkolaskut.fi (which you can use in English, Swedish or Finnish!) for the needs of the smaller or occasional invoicer. You can create your own invoices with your own logos and details, send and receive them and even see reports for the performance of your various invoicing operations. If you want to migrate to an ERP later, all of your invoice history will be secure and fully Maventa-compatible. Go to Verkkolaskut.fi.
Do you want to create your own solution?
Maventa has powerful and well-documented API connections. If you have a bespoke or proprietary ERP or invoicing solution or if you have created an ERP or an accounting product that you want to connect to Maventa, you can easily create your own interface into the network. In our Developer Wiki you can read more about the developer program and see code examples and documentation. There is also a sandbox for you to use and test your integration before going live with your invoicing.
Any program that works with any of the supported formats is usable with Maventa APIs or the Maventa Connector, for example:
- UBL-XML
- Finvoice
- VismaXML
- TEAPPS
- OIOXML
- Liinos
- WoodX
- Svefaktura
- Faktura-E
- S-EDI
- E2B
- EHF





