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On this page you will find the invoicing instructions of the Trade Union Pro. You can reach our financial service by e-mail

Billing instructions

We accept purchase invoices by e-invoice (recommended), e-mail or paper invoice.
The name of the subscriber or the cost centre must be indicated in the reference data.

E-invoice address


Operator: Basware Oyj

Broker ID: BAWCFI22

Business ID: 0215350-2

PDF invoice delivery

to the scanning service by e-mail

.PDF invoices sent by e-mail to:

Attach a .pdf purchase invoice as an email attachment, multi-page invoices as a single file. The text written in the email will not be forwarded to the recipient, please write the recipient's address directly on the invoice.

Paper invoices

Ammattiliitto Pro ry

PL 834



Member, claim your travel expenses electronically

At Pro, we have moved away from paper travel invoices and from now on you can claim your expenses electronically. You can get reimbursed for attending union administrative activities or training courses.

If you have problems with your electronic travel invoice, please contact the Union's financial services at