Billing via IT partner

Name

Company name

Corporate registration number

E-mail address

Are you a recurring supplier and have a business system that is customized for electronic invoicing?

Yes

No

Return e-mail address (in case of problems)

VAN operator

GLN number or sender address

More information (for example information about VAN, IT partner or invoice system)

Format (Svefaktura, EDIFACT D96A/D93A, Skanskas xml, SMSI(BEAst) xml/EDIFACT D03A)

Information about processing of personal data
Skanska Sweden AB ("Skanska") is the data controller for the personal data that you provided above. This means that Skanska is responsible for that your personal data is processed in accordance with applicable data protection legislation. The purpose of the processing is to create an account and to send login information to you.
For more information about how Skanska processes your data and information about your rights, read about processing of personal data and our use of cookies in our in our terms of use.

Terms of use

I certify that I need to send more than 50 invoices to Skanska per year.

Less than 50 invoices per year?
Sorry, we cannot connect you to EDI invoicing. If you wish to send e-invoices to Skanska, we recommend the BEAst portal.