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    University of Skövde, link to startpage
    University of Skövde, link to startpage
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      University of Skövde, link to startpage

      Invoicing

      New legislation from April 1, 2019 means that a government organization no longer will be allowed to accept paper invoices. The University of Skövde offers the following methods.

      Suppliers who wish to invoice the University of Skövde can do so in accordance with any of the three following alternatives.

      1. 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.
      2. PEPPOL format
        PEPPOL ID: 0007:2021003146
      3. Electronic invoice
        SFTI Svefaktura 1.0 and 2.0
        Partsident: SE2021003146
        GLN number: 7350072580003
        Read more about the different alternatives.
      Published: 4/6/2021
      Edited: 4/6/2021
      Responsible: webmaster@his.se