Talpa manages the city’s sales invoicing, i.e. it ensures that the accounts receivable of its customer departments are invoiced correctly and in time, monitors the payments and secures efficient collecting.
The invoicing department is also responsible for the reports related to any debt arrangements and granting vouchers when the maximum payment limit for social services and health care is reached. Frequently asked questions for annual payment ceiling for social welfare and health care client fees
During one year, Talpa’s invoicing department sends out a total of 1.5 million invoices. Most of these are service charges of social and health care services.
How do you receive your invoices? Making life easier! — Receive and archive City of Helsinki invoices electronically