Readiness before money movement
Required profile and verification stages can gate financial actions. The operator sees review and follow-up work in role-based workspaces.
Give companies a controlled route from company and representation checks to invoicing, purchases, settlements and reporting. The enabled stages depend on the operator's service.
Service-specific availability
Company invoicing, payments, compliance checks and other services are enabled for each operator separately.
For companies
A controlled digital route for business customers
The company journey connects verified business identity, financial events and reporting.
Company onboarding
Business profile, company details, contacts and supported business-registry lookup.
Representation review
A journey using registry data, documents and manual review when necessary.
Invoicing and clients
Company clients, invoices, attachments, delivery and payment tracking when enabled.
Purchases and suppliers
Suppliers, expenditures, expenses, receipts, refunds and processing status.
Settlements and reports
Recipient readiness, company settlements, calculations, documents and reports.
Compliance information
Supported company, AML, PEP, sanctions, credit and contractor-liability information.
Service journey
From business identity to operations
- 01Register the company
- 02Review representation
- 03Enable services
- 04Invoice or purchase
- 05Settle
- 06Report
Let's discuss your service model
Ask about a company serviceAalto Business Oy
Our contact details
If you have any questions about our services, please get in touch. We will respond as soon as possible.
Aalto Business OyPL 164
00701 HELSINKI
3134988-9