Streamlined event ticketing system with secure payment solutions

Sell tickets, process global payments, and manage financial reporting for your events all in one place. Invajo delivers a fast, flexible, and secure event ticketing system tailored for organizers who need full control over pricing, taxes, and participant data.

Whether you are hosting a local seminar or a large-scale international conference, Invajo scales seamlessly with your needs.

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What is a secure event payment solution?

A secure event payment solution like Invajo is an integrated platform designed to process registration fees, handle multi-currency ticket sales, and automate invoicing. It ensures full compliance with local and international tax regulations for both in-person and virtual events.

By integrating card processing, PEPPOL e-invoicing, and automatic EU VAT calculations directly into the ticket checkout workflow, organizers eliminate payment friction, reduce chargeback risks, and streamline backend financial reporting.

Payment options

Invajo supports a wide range of payment methods to suit both you and your attendees. Offer card payments via Swedbank Pay, Stripe or Nets or activate invoicing through InExchange.

All systems are fully integrated – including PEPPOL and VAT handling – for seamless administration.

For events of all sizes

Whether you’re hosting a small seminar or a global conference, Invajo scales with your needs. Create discount codes, early bird pricing or promo campaigns directly in the platform.

Credit card payments

We offer Stripe, Nets and iDeal as payment providers for card payments. Can be offered together with invoices.

Invoicing

We can generate invoices and send through Billogram or InExchange. Invoice payments can be registered by our import of BGMax files and set to correct participants.

Auto VAT

Automatic calculation of VAT based on event settings, participant country, VAT number and if tickets are virtual or not. Perfect for tickets within EU.

PEPPOL

Support for automatically look up and validate PEPPOL ids in the participant register flow, in order to make sure its valid and correct.

Order managent and exports

You can easily manage participants orders and see summary of order details and export what you need. Create invoice lists and reports for the entire organisation.

Bookkeeping accounts

Create bookkeeping accounts and connect to your tickets. The bookkeeping account is created with account number, VAT rate and VAT type. For VAT type you can select reverse, export or MOSS.

Cost centres

Create costs centre and connect to your tickets and ticket sales. You can also specify how the created Cost centre handles VAT.

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