You can confirm your e-invoice receipt service provider in the e-Business Register. To use the service, you must first contact the relevant service provider. The service provider then forwards information about new clients to the e-Business Register portal.
Subsequently, the client receives an email notification explaining which service provider has been selected and asking them to confirm this choice in the e-Business Register portal within seven days.
To do this, a person with the right to represent the entity must log in to the e-Business Register portal and click the "My Dashboard" button on the home page.
Next, click on the name of the legal entity associated with you, scroll down on the page that opens, and click the "Confirm service provider" button in the "E-invoice receiving service providers" section.
Once the service provider has been confirmed in the portal, information indicating that the entity receives e-invoices via that provider will appear in the e-Business Register data starting the day after confirmation.
If the system displays information that does not reflect the actual situation (e.g., the entity has no connection with the service provider), please contact the relevant service provider.
You may also cancel a confirmed connection if you wish; to do so, click the "End" link in the "E-invoice receipt service providers" section of the main dashboard view for the legal entity associated with your account.
If the deadline for confirming e-invoice receipt has passed without confirmation, the client must contact the service provider, who will then send a new notification.