We support integrations with the eCMR data exchange service

What is an eCMR?

To begin, please review the presentation on the e-waybill (e-veoseleht) and the potential service providers, prepared in collaboration with the Regional Development Centres (youtube.com)

Possible service providers — please explore the providers and select the best solution for your needs:

ATV Transpordi AS/Ybil OÜ –  info SIIN
Eveod OÜ – info SIIN
GoSwift OÜ – info SIIN
Live Technologies OÜ – info SIIN
Planlogi OÜ – info SIIN
Waybiller OÜ – info SIIN
Cargoson OÜ – info SIIN
Edisoft Estonia OÜ – info SIIN
Metrotec OÜ – info SIIN
Eesti Metsa- ja Puidutööstuse Liit – info SIIN

Pre-consultation

If you need preliminary consultation, please contact:

Kristiina Niilits
[email protected]
7386 009

Find a suitable service provider

Find the best solution for yourself on how to carry out the developments in cooperation with your team and a service provider.

• Prepare your project budget, action plan, and timeline.

• Find a suitable service provider.

• Review and plan your costs.

If your company’s team is directly involved in the development work, you may include the following costs in the project:

• Salaries and the related statutory taxes and contributions.

• Fees paid under a contract for services, including the related taxes and contributions.

If you use external service providers, you may include the following costs in the project:

• Costs of services purchased at market terms.

Application submission

You can prepare and submit the application in the Structural Support e-Grant environment.

Application documents:

• Application sample 
• Buget form 
• Quotation

• If the service is purchased for €20,000 or more, two quotations must be obtained from independent providers.

• The balance sheet and profit and loss statement for the previous financial year, if the obligation to submit the annual report has not yet arisen.

• The balance sheet and profit and loss statement for the current financial year as of the end of the quarter preceding the submission of the application.

• Scheme of group members (in case the applicant belongs to a group and the group data are not displayed in the Commercial Register)
• Power of attorney template (in case the signatory of the application is not a person with the right of representation of the applicant)

Name of the call in the e-Grant system: E-veoselehe liidestamise toetus

Application evaluation

EIS will evaluate the submitted application within 20 working days.

The application will be approved if both the applicant and the application comply with the requirements set out in the regulation.

Project implementation

The entrepreneur shall implement the project in accordance with the agreed conditions.

The public must be informed about the use of the support.

Public information must start from the receipt of the grant approval decision, with reference to the fact that the project has been funded by the European Union through the Recovery and Resilience Facility – NextGenerationEU.

Logo files can be found here:  Publicity of the support

Submission of reports

Submission of the final report

Reports on the project must be submitted within the deadline indicated in the grant approval decision.

The report must include:

• materials verifying the completed development;

• the beneficiary’s assessment of the project’s effectiveness and implementation;

• the beneficiary’s confirmation and signature attesting to the accuracy of the data.

The report must be submitted in the e-Grant environment together with the lump-sum payment request.

Once the report has been approved, the grant payment will be made.

If it is found that the work does not meet the required conditions, the grant will not be disbursed.