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Changes affecting you after the launch of the new Oracle ERP system

 

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

Skanska’s email address for sending/scanning invoices remains unchanged. 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.

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.

 

The change affects the following companies:

NIP Company Address
7780001070 Skanska SA Al. „Solidarności” 173, 00-877 Warszawa
5272661267 Skanska Residential Development Poland Sp. z o.o. Al. „Solidarności” 173, 00-877 Warszawa
Last updated: 1/31/2025