Invoice management

We will issue you with one invoice per month in arrears for the tickets your employees have purchased. No invoicing fees or other costs are included.

When adding an employee or a beneficiary, select the invoice to which they are to be added. You can choose between three separate invoices.

If you wish to add or delete invoices, please contact HSL Corporate Sales.

Edit the names and reference information of invoices

To edit the names and reference information of invoices that have already been created, go to the tab displaying the company’s information. You can edit the information by selecting the “Edit” button.

The HSL Business Portal gives you three different invoice options to choose from:

1) the name of the company as the name of the invoice and mobile tickets as a reference

2) HSL Business Travel as the name of the invoice and HSL Business Travel as a reference

3) Commuter Benefit as the name of the invoice and Commuter Benefit as a reference

In addition to these options, if you wish to receive more than one separate invoice from the service, send the information of the new invoice via email to corporatesales@hsl.fi