How to use the Key-in Service:

1. Register here to the service with an email address: Activation to Key-in
2. Receive confirmation email
3. Open email and confirm email address
4. Complete the registration
5. Create an e-invoice to UPM. Find here the UPM Organizations
6. When creating your first e-invoice go to: Home-Create an Invoice-Recipient.
7. Please search and select your preferred UPM organization(s) from the Recipient-list. Click on the star next to the UPM company name and it will turn black. All the companies with a black star will show on top of your list of invoice recipients.

Support material User guide for Key-In portal

For more information about mandatory invoice contents: Requirements for Invoices

Please contact UPM at: contactfs@upm.com
Please contact Basware via ServiceNow