Suppliers who wish to invoice the University of Skövde can do so in accordance with any of the three following alternatives.
- Via our supplier portal
The University of Skövde offers solutions to send electronic invoices, free of charge, to us via Visma Proceedos’ supplier portal center. The invoice is registered manually by you as the supplier and then sent to us as an electronic invoice. This solution best suits suppliers who only send a few invoices.
Email us for an invitation to the supplier portal.
- PEPPOL format
PEPPOL ID: 0007:2021003146
- Electronic invoice
SFTI Svefaktura 1.0 and 2.0
GLN number: 7350072580003
Read more about the different alternatives.