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Once your business has started invoicing, you can submit vouchers for your business expenses to the accounting department. These include car and motoring-related expenses (fuel, maintenance, insurance and taxes, spare parts, car wash, parking fees), telephone expenses (purchase of a new telephone, telephone bills), and any business insurance bills. If you use your car for work, please provide us with a receipt or bill of sale.

How do I deliver a receipt?
Receipts are delivered via the receipt scanner, which you can find in the Truster menu under 'Receipts'. You can take a picture of the receipt or download it as a file.

What expenses can I add to my accounts?

Read the guide ->

What does the Pro Light service cost?

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How does income tax work on Truster Pro Light ?

Read the guide ->

How Truster handles YEL insurance

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Who has to take out YEL insurance?

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Payment transactions in Pro Light

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Have you received a request for information from the Immigration Service?

Read the guide ->

Downloadable mandate contract for a sole trader

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How do I subscribe to Truster Pro Light ?

Read the guide ->

Creating an invoice

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I already have a business ID, can I use Truster Pro Light ?

Read the guide ->

In which registers will the business name be registered?

Read the guide ->

Company data management

Read the guide ->

Suomi.fi - Company powers

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Suomi.fi - Personal Powers of Attorney

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Important dates for an entrepreneur

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YEL insurance

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Business reports for the self-employed entrepreneur

Read the guide ->

How to set up a direct debit

Read the guide ->

Subcontractor: how to share your data with the end user

Read the guide ->

Advance taxes Truster Pro Light - service

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How do I handle receipts

Read the guide ->

Kilometre allowances in 2025

Read the guide ->

I have a replacement, how do I split the bill?

Read the guide ->

Mileage allowances for self-employed persons

Read the guide ->