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Expenses to the purchase ledger
Expenses to the purchase ledger

How to send expenses from Bezala to the purchase ledger

Maria Tirkkonen avatar
Written by Maria Tirkkonen
Updated over a week ago

When setting up a new environment in Bezala, choose "Finvoice" as the accounting software.

Fill in the Finvoice address info on the "Company" page in Bezala's web version. If needed, you can find your company's Finvoice address for example from:

Please note! The third field ("E-invoice address - operator") is not mandatory if your Finvoice operator is a bank.

If your operator is other than a bank (such as Basware, Maventa or CGI), you need to fill in all three Finvoice fields on the "Company" page.

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