To enable e-invoicing, a company must have Ropo Capital's Ropo 24 -service open. The service can be opened from e-kassa under Billing -> Trust-billing-service.


Fill in the form at the bottom of the page and we will forward your request to Ropo. Ropo Capital will send you an electronic signature request for the contract which must be signed by a person authorized to sign.

After accepting the agreement, Ropo Capital will provide the customer ID and API -key which must be entered in the program settings on the Settings -> Trust -billing page.

Place a point on the In Use -field and enter the Customer ID in the Customer number -field and the API -key in the Password -field.

Setup is now complete.