After logging in to the Supplier Portal and moved to Sansia's site and from there go to the "My profile" page.
Contact information section, you can change the company's billing information. The tender service forwards the invoicing information to Sansia's invoicing system. You should always notify info@sansia.fi of a change in billing method.
Contracts and reports section you get to reporting page with "Go to reporting".
Note. The "Go to Reporting" button opens a page in a new tab. If your browser has blocked pop-ups, this page will not open.
Click the "Sales Reports (Sansia)" button in the upper right corner.
On the sales report page, you can also limit which contracts are visible or search by contract name
Click on the "Edit" icon to the right of the reportable sales period.
Enter the sales amounts in the fields provided. You can save sales as a draft or report sales directly.
The sale may be changed until it has been approved or processed by Sansia. If necessary, you can add a comment and an attachment.
The status of the report is "Pending Approval" until it is processed by Sansia.
