What changes will affect you?
1 |
Number of purchase contract / order All orders and purchase contracts have a "system number", which must be included on all of your invoices. This is a crucial condition to ensure we can process invoices in a timely manner. The "system number" is provided by Skanska's contact person. |
2 |
One single PDF In case of sending attachments, they must be included in a single PDF with the invoice. Otherwise the system will not accept them, which will lead to delays in invoice processing. Skanska’s email address for sending/scanning invoices remains unchanged. |
3 |
Actual data Please let us know, if any of your company details have changed (e.g. address), so we have your current data in our new system. |
If you have any questions, please reach out directly your Skanska contact person.